| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 鸡产品(元) | 2,921,172,307.31 | 6,711,547,684.58 | 3,252,443,344.74 |
| 鸡苗(元) | 127,467,341.57 | 244,887,572.72 | 200,630,058.30 |
| 熟食(元) | 55,080,536.07 | 150,399,355.72 | 83,465,213.74 |
| 饲料(元) | 1,549,739,416.60 | 3,074,641,260.10 | 1,473,308,467.15 |
| 调理品(元) | 176,752,811.88 | 356,734,090.79 | 155,483,786.63 |
| 鸭产品(元) | 4,064,225,663.05 | 9,193,681,649.45 | 4,656,834,099.77 |
| 鸭苗(元) | 405,935,802.02 | 936,971,549.81 | 660,935,720.30 |
| 羽绒(元) | 451,043,672.10 | 717,631,086.19 | 166,681,871.54 |
| 租赁收入(元) | 23,491,782.68 | 49,322,800.06 | - |
| 其他(元) | 290,600,510.58 | 452,409,691.48 | 183,900,248.00 |
| 营业成本(元) | |||
| 鸡产品(元) | 2,929,400,112.50 | 6,632,890,068.40 | 3,246,760,751.00 |
| 鸡苗(元) | 95,636,238.99 | 205,721,525.25 | - |
| 熟食(元) | 53,664,444.41 | 105,472,914.30 | - |
| 饲料(元) | 1,556,721,972.03 | 2,982,022,050.09 | 1,460,730,287.28 |
| 调理品(元) | 164,676,636.16 | 274,569,337.92 | 148,453,551.41 |
| 鸭产品(元) | 3,816,303,084.27 | 9,071,780,234.69 | 4,541,356,083.93 |
| 鸭苗(元) | 270,685,902.88 | 748,865,561.39 | - |
| 羽绒(元) | 387,188,045.15 | 635,578,666.00 | - |
| 租赁收入(元) | 23,967,319.15 | 342,940,545.05 | - |
| 其他(元) | 255,495,224.13 | 404,052,474.44 | - |
| 毛利(元) | |||
| 鸡产品(元) | -8,227,805.19 | 78,657,616.18 | 5,682,593.74 |
| 鸡苗(元) | 31,831,102.58 | 39,166,047.47 | - |
| 熟食(元) | 1,416,091.66 | 44,926,441.42 | - |
| 饲料(元) | -6,982,555.43 | 92,619,210.01 | 12,578,179.87 |
| 调理品(元) | 12,076,175.72 | 82,164,752.87 | 7,030,235.22 |
| 鸭产品(元) | 247,922,578.78 | 121,901,414.76 | 115,478,015.84 |
| 鸭苗(元) | 135,249,899.14 | 188,105,988.42 | - |
| 羽绒(元) | 63,855,626.95 | 82,052,420.19 | - |
| 租赁收入(元) | -475,536.47 | -293,617,744.99 | - |
| 其他(元) | 35,105,286.45 | 48,357,217.04 | - |
| 毛利率(%) | |||
| 鸡产品(%) | -0.28 | 1.17 | 0.17 |
| 鸡苗(%) | 24.97 | 15.99 | - |
| 熟食(%) | 2.57 | 29.87 | - |
| 饲料(%) | -0.45 | 3.01 | 0.85 |
| 调理品(%) | 6.83 | 23.03 | 4.52 |
| 鸭产品(%) | 6.10 | 1.33 | 2.48 |
| 鸭苗(%) | 33.32 | 20.08 | - |
| 羽绒(%) | 14.16 | 11.43 | - |
| 租赁收入(%) | -2.02 | -595.30 | - |
| 其他(%) | 12.08 | 10.69 | - |
| 收入构成(%) | |||
| 鸡产品(%) | 29.02 | 30.66 | 30.02 |
| 鸡苗(%) | 1.27 | 1.12 | 1.85 |
| 熟食(%) | 0.55 | 0.69 | 0.77 |
| 饲料(%) | 15.40 | 14.05 | 13.60 |
| 调理品(%) | 1.76 | 1.63 | 1.44 |
| 鸭产品(%) | 40.38 | 42.00 | 42.98 |
| 鸭苗(%) | 4.03 | 4.28 | 6.10 |
| 羽绒(%) | 4.48 | 3.28 | 1.54 |
| 租赁收入(%) | 0.23 | 0.23 | - |
| 其他(%) | 2.89 | 2.07 | 1.70 |
| 毛利构成(%) | |||
| 鸡产品(%) | -1.61 | 16.24 | 4.04 |
| 鸡苗(%) | 6.22 | 8.09 | 0.00 |
| 熟食(%) | 0.28 | 9.28 | 0.00 |
| 饲料(%) | -1.36 | 19.12 | 8.94 |
| 调理品(%) | 2.36 | 16.96 | 4.99 |
| 鸭产品(%) | 48.44 | 25.17 | 82.03 |
| 鸭苗(%) | 26.43 | 38.84 | 0.00 |
| 羽绒(%) | 12.48 | 16.94 | 0.00 |
| 租赁收入(%) | -0.09 | -60.62 | - |
| 其他(%) | 6.86 | 9.98 | 0.00 |