| 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) | |||||
| 活畜(元) | 18,985,960.65 | 83,978,537.64 | 29,949,317.14 | 30,802,026.71 | 10,083,225.45 |
| 进口冻精(元) | 3,765,677.50 | 22,359,022.76 | 4,019,156.60 | 14,397,428.12 | 4,429,159.69 |
| 牛奶(元) | - | 1,860,708.70 | 982,241.79 | 2,931,386.67 | 1,673,276.23 |
| 资产租赁(元) | 15,696,635.75 | 26,986,488.85 | 10,663,778.25 | 26,092,400.21 | 11,187,627.32 |
| 鲜肉(元) | 7,785,742.29 | - | - | - | - |
| 其他(元) | 1,062,140.25 | 2,315,117.91 | 708,000.83 | 2,127,026.50 | 1,654,479.14 |
| 营业成本(元) | |||||
| 活畜(元) | 29,519,752.58 | 85,032,303.53 | 31,239,707.91 | 34,633,998.21 | 10,749,980.52 |
| 进口冻精(元) | 1,033,759.46 | 7,185,072.81 | 1,725,403.21 | 4,624,474.55 | 2,032,130.95 |
| 牛奶(元) | - | 3,755,973.74 | 2,023,364.93 | 4,619,918.14 | 2,356,581.96 |
| 资产租赁(元) | 8,077,368.32 | 16,638,871.28 | 7,985,292.23 | 20,129,600.70 | 9,617,180.54 |
| 鲜肉(元) | 8,540,142.01 | - | - | - | - |
| 其他(元) | 413,182.12 | 1,531,978.45 | 659,276.98 | 1,526,352.38 | 870,904.41 |
| 毛利(元) | |||||
| 活畜(元) | -10,533,791.93 | -1,053,765.89 | -1,290,390.77 | -3,831,971.50 | -666,755.07 |
| 进口冻精(元) | 2,731,918.04 | 15,173,949.95 | 2,293,753.39 | 9,772,953.57 | 2,397,028.74 |
| 牛奶(元) | - | -1,895,265.04 | -1,041,123.14 | -1,688,531.47 | -683,305.73 |
| 资产租赁(元) | 7,619,267.43 | 10,347,617.57 | 2,678,486.02 | 5,962,799.51 | 1,570,446.78 |
| 鲜肉(元) | -754,399.72 | - | - | - | - |
| 其他(元) | 648,958.13 | 783,139.46 | 48,723.85 | 600,674.12 | 783,574.73 |
| 毛利率(%) | |||||
| 活畜(%) | -55.48 | -1.25 | -4.31 | -12.44 | -6.61 |
| 进口冻精(%) | 72.55 | 67.86 | 57.07 | 67.88 | 54.12 |
| 牛奶(%) | - | -101.86 | -105.99 | -57.60 | -40.84 |
| 资产租赁(%) | 48.54 | 38.34 | 25.12 | 22.85 | 14.04 |
| 鲜肉(%) | -9.69 | - | - | - | - |
| 其他(%) | 61.10 | 33.83 | 6.88 | 28.24 | 47.36 |
| 收入构成(%) | |||||
| 活畜(%) | 40.14 | 61.08 | 64.65 | 40.34 | 34.74 |
| 进口冻精(%) | 7.96 | 16.26 | 8.68 | 18.86 | 15.26 |
| 牛奶(%) | - | 1.35 | 2.12 | 3.84 | 5.76 |
| 资产租赁(%) | 33.19 | 19.63 | 23.02 | 34.17 | 38.54 |
| 鲜肉(%) | 16.46 | - | - | - | - |
| 其他(%) | 2.25 | 1.68 | 1.53 | 2.79 | 5.70 |
| 毛利构成(%) | |||||
| 活畜(%) | - | -4.51 | -47.98 | -35.43 | -19.60 |
| 进口冻精(%) | - | 64.97 | 85.29 | 90.36 | 70.48 |
| 牛奶(%) | - | -8.11 | -38.71 | -15.61 | -20.09 |
| 资产租赁(%) | - | 44.30 | 99.59 | 55.13 | 46.18 |
| 鲜肉(%) | - | - | - | - | - |
| 其他(%) | - | 3.35 | 1.81 | 5.55 | 23.04 |