| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 活畜(元) | 78,381,040.03 | 1,673,332.59 | 51,975,009.76 | 18,985,960.65 |
| 进口冻精(元) | 11,155,927.62 | 3,134,470.42 | 9,134,412.50 | 3,765,677.50 |
| 鲜肉(元) | 64,848,841.61 | 17,013,651.06 | 40,238,792.34 | 7,785,742.29 |
| 资产租赁(元) | 36,380,108.55 | 18,175,094.26 | 33,184,912.42 | 15,696,635.75 |
| 饲料(元) | 6,086,280.14 | - | - | - |
| 其他(元) | 3,434,554.33 | 1,615,457.47 | 3,068,689.75 | 1,062,140.25 |
| 营业成本(元) | ||||
| 活畜(元) | 85,560,729.39 | 1,969,413.66 | 75,621,550.55 | 29,519,752.58 |
| 进口冻精(元) | 5,430,832.06 | 1,257,323.89 | 2,376,978.39 | 1,033,759.46 |
| 鲜肉(元) | 68,538,421.11 | 21,451,657.23 | 46,713,765.40 | 8,540,142.01 |
| 资产租赁(元) | 19,183,729.07 | 8,654,574.91 | 18,938,380.18 | 8,077,368.32 |
| 饲料(元) | 5,668,760.74 | - | - | - |
| 其他(元) | 1,087,421.92 | 642,203.32 | 1,147,151.83 | 413,182.12 |
| 毛利(元) | ||||
| 活畜(元) | -7,179,689.36 | -296,081.07 | -23,646,540.79 | -10,533,791.93 |
| 进口冻精(元) | 5,725,095.56 | 1,877,146.53 | 6,757,434.11 | 2,731,918.04 |
| 鲜肉(元) | -3,689,579.50 | -4,438,006.17 | -6,474,973.06 | -754,399.72 |
| 资产租赁(元) | 17,196,379.48 | 9,520,519.35 | 14,246,532.24 | 7,619,267.43 |
| 饲料(元) | 417,519.40 | - | - | - |
| 其他(元) | 2,347,132.41 | 973,254.15 | 1,921,537.92 | 648,958.13 |
| 毛利率(%) | ||||
| 活畜(%) | -9.16 | -17.69 | -45.50 | -55.48 |
| 进口冻精(%) | 51.32 | 59.89 | 73.98 | 72.55 |
| 鲜肉(%) | -5.69 | -26.08 | -16.09 | -9.69 |
| 资产租赁(%) | 47.27 | 52.38 | 42.93 | 48.54 |
| 饲料(%) | 6.86 | - | - | - |
| 其他(%) | 68.34 | 60.25 | 62.62 | 61.10 |
| 收入构成(%) | ||||
| 活畜(%) | 39.13 | 4.02 | 37.77 | 40.14 |
| 进口冻精(%) | 5.57 | 7.53 | 6.64 | 7.96 |
| 鲜肉(%) | 32.38 | 40.89 | 29.24 | 16.46 |
| 资产租赁(%) | 18.16 | 43.68 | 24.12 | 33.19 |
| 饲料(%) | 3.04 | - | - | - |
| 其他(%) | 1.71 | 3.88 | 2.23 | 2.25 |
| 毛利构成(%) | ||||
| 活畜(%) | -48.46 | -3.88 | - | - |
| 进口冻精(%) | 38.64 | 24.58 | - | - |
| 鲜肉(%) | -24.90 | -58.11 | - | - |
| 资产租赁(%) | 116.06 | 124.67 | - | - |
| 饲料(%) | 2.82 | - | - | - |
| 其他(%) | 15.84 | 12.74 | - | - |