| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 活畜(元) | 1,673,332.59 | 51,975,009.76 | 18,985,960.65 | 83,978,537.64 | 29,949,317.14 |
| 进口冻精(元) | 3,134,470.42 | 9,134,412.50 | 3,765,677.50 | 22,359,022.76 | 4,019,156.60 |
| 牛奶(元) | - | - | - | 1,860,708.70 | 982,241.79 |
| 资产租赁(元) | 18,175,094.26 | 33,184,912.42 | 15,696,635.75 | 26,986,488.85 | 10,663,778.25 |
| 鲜肉(元) | 17,013,651.06 | 40,238,792.34 | 7,785,742.29 | - | - |
| 其他(元) | 1,615,457.47 | 3,068,689.75 | 1,062,140.25 | 2,315,117.91 | 708,000.83 |
| 营业成本(元) | |||||
| 活畜(元) | 1,969,413.66 | 75,621,550.55 | 29,519,752.58 | 85,032,303.53 | 31,239,707.91 |
| 进口冻精(元) | 1,257,323.89 | 2,376,978.39 | 1,033,759.46 | 7,185,072.81 | 1,725,403.21 |
| 牛奶(元) | - | - | - | 3,755,973.74 | 2,023,364.93 |
| 资产租赁(元) | 8,654,574.91 | 18,938,380.18 | 8,077,368.32 | 16,638,871.28 | 7,985,292.23 |
| 鲜肉(元) | 21,451,657.23 | 46,713,765.40 | 8,540,142.01 | - | - |
| 其他(元) | 642,203.32 | 1,147,151.83 | 413,182.12 | 1,531,978.45 | 659,276.98 |
| 毛利(元) | |||||
| 活畜(元) | -296,081.07 | -23,646,540.79 | -10,533,791.93 | -1,053,765.89 | -1,290,390.77 |
| 进口冻精(元) | 1,877,146.53 | 6,757,434.11 | 2,731,918.04 | 15,173,949.95 | 2,293,753.39 |
| 牛奶(元) | - | - | - | -1,895,265.04 | -1,041,123.14 |
| 资产租赁(元) | 9,520,519.35 | 14,246,532.24 | 7,619,267.43 | 10,347,617.57 | 2,678,486.02 |
| 鲜肉(元) | -4,438,006.17 | -6,474,973.06 | -754,399.72 | - | - |
| 其他(元) | 973,254.15 | 1,921,537.92 | 648,958.13 | 783,139.46 | 48,723.85 |
| 毛利率(%) | |||||
| 活畜(%) | -17.69 | -45.50 | -55.48 | -1.25 | -4.31 |
| 进口冻精(%) | 59.89 | 73.98 | 72.55 | 67.86 | 57.07 |
| 牛奶(%) | - | - | - | -101.86 | -105.99 |
| 资产租赁(%) | 52.38 | 42.93 | 48.54 | 38.34 | 25.12 |
| 鲜肉(%) | -26.08 | -16.09 | -9.69 | - | - |
| 其他(%) | 60.25 | 62.62 | 61.10 | 33.83 | 6.88 |
| 收入构成(%) | |||||
| 活畜(%) | 4.02 | 37.77 | 40.14 | 61.08 | 64.65 |
| 进口冻精(%) | 7.53 | 6.64 | 7.96 | 16.26 | 8.68 |
| 牛奶(%) | - | - | - | 1.35 | 2.12 |
| 资产租赁(%) | 43.68 | 24.12 | 33.19 | 19.63 | 23.02 |
| 鲜肉(%) | 40.89 | 29.24 | 16.46 | - | - |
| 其他(%) | 3.88 | 2.23 | 2.25 | 1.68 | 1.53 |
| 毛利构成(%) | |||||
| 活畜(%) | -3.88 | - | - | -4.51 | -47.98 |
| 进口冻精(%) | 24.58 | - | - | 64.97 | 85.29 |
| 牛奶(%) | - | - | - | -8.11 | -38.71 |
| 资产租赁(%) | 124.67 | - | - | 44.30 | 99.59 |
| 鲜肉(%) | -58.11 | - | - | - | - |
| 其他(%) | 12.74 | - | - | 3.35 | 1.81 |