| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 活畜(元) | 83,978,537.64 | 30,983,717.14 | 30,802,026.71 | 10,083,225.45 |
| 进口冻精(元) | 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) | 26,986,488.85 | 10,663,778.25 | 26,092,400.21 | 11,187,627.32 |
| 其他主营业务(元) | - | - | - | 1,654,479.14 |
| 其他(元) | 2,315,117.91 | 708,000.83 | 2,127,026.50 | 1,654,479.14 |
| 营业成本(元) | ||||
| 活畜(元) | 85,032,303.53 | 32,274,107.91 | 34,633,998.21 | 10,749,980.52 |
| 进口冻精(元) | 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) | 16,638,871.28 | 7,985,292.23 | 20,129,600.70 | 9,617,180.54 |
| 其他主营业务(元) | - | - | - | 870,904.41 |
| 其他(元) | 1,531,978.45 | 659,276.98 | 1,526,352.38 | 870,904.41 |
| 毛利(元) | ||||
| 活畜(元) | -1,053,765.89 | -1,290,390.77 | -3,831,971.50 | -666,755.07 |
| 进口冻精(元) | 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) | 10,347,617.57 | 2,678,486.02 | 5,962,799.51 | 1,570,446.78 |
| 其他主营业务(元) | - | - | - | 783,574.73 |
| 其他(元) | 783,139.46 | 48,723.85 | 600,674.12 | 783,574.73 |
| 毛利率(%) | ||||
| 活畜(%) | -1.25 | -4.16 | -12.44 | -6.61 |
| 进口冻精(%) | 67.86 | 57.07 | 67.88 | 54.12 |
| 牛奶(%) | -101.86 | -105.99 | -57.60 | -40.84 |
| 资产租赁(%) | 38.34 | 25.12 | 22.85 | 14.04 |
| 其他主营业务(%) | - | - | - | 47.36 |
| 其他(%) | 33.83 | 6.88 | 28.24 | 47.36 |
| 收入构成(%) | ||||
| 活畜(%) | 61.08 | 65.43 | 40.34 | 32.86 |
| 进口冻精(%) | 16.26 | 8.49 | 18.86 | 14.44 |
| 牛奶(%) | 1.35 | 2.07 | 3.84 | 5.45 |
| 资产租赁(%) | 19.63 | 22.52 | 34.17 | 36.46 |
| 其他主营业务(%) | - | - | - | 5.39 |
| 其他(%) | 1.68 | 1.50 | 2.79 | 5.39 |
| 毛利构成(%) | ||||
| 活畜(%) | -4.51 | -47.98 | -35.43 | -15.93 |
| 进口冻精(%) | 64.97 | 85.29 | 90.36 | 57.28 |
| 牛奶(%) | -8.11 | -38.71 | -15.61 | -16.33 |
| 资产租赁(%) | 44.30 | 99.59 | 55.13 | 37.53 |
| 其他主营业务(%) | - | - | - | 18.73 |
| 其他(%) | 3.35 | 1.81 | 5.55 | 18.73 |