| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 鸡粉(元) | 65,068,069.68 | 142,522,569.70 | 86,489,839.76 | 96,588,340.04 | 50,706,633.22 |
| 鸡精(元) | 24,153,440.70 | 53,040,557.57 | 28,306,802.99 | 46,535,938.30 | 22,307,130.33 |
| 其他(元) | 26,511,724.94 | 59,527,962.66 | 29,228,447.98 | 58,356,004.30 | 26,391,584.29 |
| 其他业务收入(元) | - | - | 2,362,512.45 | 6,119,274.67 | - |
| 营业成本(元) | |||||
| 鸡粉(元) | 42,687,735.78 | 106,153,136.54 | 61,318,051.70 | 67,644,944.22 | 35,428,902.54 |
| 鸡精(元) | 17,186,987.89 | 44,131,390.89 | 21,981,913.80 | 33,732,418.47 | 15,895,410.99 |
| 其他(元) | 19,390,252.47 | 49,248,728.83 | 23,587,148.72 | 45,504,277.65 | 20,837,637.84 |
| 其他业务收入(元) | - | - | 3,579,260.89 | 8,695,464.38 | - |
| 毛利(元) | |||||
| 鸡粉(元) | 22,380,333.90 | 36,369,433.16 | 25,171,788.06 | 28,943,395.82 | 15,277,730.68 |
| 鸡精(元) | 6,966,452.81 | 8,909,166.68 | 6,324,889.19 | 12,803,519.83 | 6,411,719.34 |
| 其他(元) | 7,121,472.47 | 10,279,233.83 | 5,641,299.26 | 12,851,726.65 | 5,553,946.45 |
| 其他业务收入(元) | - | - | -1,216,748.44 | -2,576,189.71 | - |
| 毛利率(%) | |||||
| 鸡粉(%) | 34.40 | 25.52 | 29.10 | 29.97 | 30.13 |
| 鸡精(%) | 28.84 | 16.80 | 22.34 | 27.51 | 28.74 |
| 其他(%) | 26.86 | 17.27 | 19.30 | 22.02 | 21.04 |
| 其他业务收入(%) | - | - | -51.50 | -42.10 | - |
| 收入构成(%) | |||||
| 鸡粉(%) | 56.22 | 55.87 | 59.08 | 46.53 | 51.01 |
| 鸡精(%) | 20.87 | 20.79 | 19.34 | 22.42 | 22.44 |
| 其他(%) | 22.91 | 23.34 | 19.97 | 28.11 | 26.55 |
| 其他业务收入(%) | - | - | 1.61 | 2.95 | - |
| 毛利构成(%) | |||||
| 鸡粉(%) | 61.37 | 65.46 | 70.07 | 55.64 | 56.08 |
| 鸡精(%) | 19.10 | 16.04 | 17.61 | 24.61 | 23.53 |
| 其他(%) | 19.53 | 18.50 | 15.70 | 24.70 | 20.39 |
| 其他业务收入(%) | - | - | -3.39 | -4.95 | - |