| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 鸡产品(元) | 2,900,807,843.52 | 6,263,217,325.38 | 2,921,172,307.31 |
| 鸡苗(元) | 80,046,673.33 | 179,600,279.23 | 127,467,341.57 |
| 熟食(元) | 36,591,943.79 | 104,890,155.78 | 55,080,536.07 |
| 饲料(元) | 1,329,768,446.33 | 3,164,666,628.08 | 1,549,739,416.60 |
| 调理品(元) | 206,028,319.83 | 393,789,385.41 | 176,752,811.88 |
| 鸭产品(元) | 3,520,287,786.03 | 8,319,353,025.02 | 4,064,225,663.05 |
| 鸭苗(元) | 196,995,145.88 | 869,754,281.42 | 405,935,802.02 |
| 羽绒(元) | 207,175,218.36 | 918,763,965.05 | 451,043,672.10 |
| 租赁收入(元) | 9,170,161.96 | 31,708,666.93 | 23,491,782.68 |
| 其他(元) | 260,355,925.14 | 591,526,244.44 | 290,600,510.58 |
| 营业成本(元) | |||
| 鸡产品(元) | 2,804,233,870.91 | 6,186,028,640.32 | 2,929,400,112.50 |
| 鸡苗(元) | 78,693,556.71 | 120,104,444.90 | 95,636,238.99 |
| 熟食(元) | 35,205,740.34 | 62,364,631.30 | 53,664,444.41 |
| 饲料(元) | 1,341,604,235.61 | 3,188,758,803.27 | 1,556,721,972.03 |
| 调理品(元) | 188,275,123.92 | 300,978,753.42 | 164,676,636.16 |
| 鸭产品(元) | 3,448,067,745.04 | 7,998,265,823.36 | 3,816,303,084.27 |
| 鸭苗(元) | 233,145,174.00 | 594,215,028.71 | 270,685,902.88 |
| 羽绒(元) | 207,519,913.53 | 811,431,567.73 | 387,188,045.15 |
| 租赁收入(元) | 7,989,847.05 | 173,206,845.92 | 23,967,319.15 |
| 其他(元) | 232,636,901.09 | 480,891,517.49 | 255,495,224.13 |
| 毛利(元) | |||
| 鸡产品(元) | 96,573,972.61 | 77,188,685.06 | -8,227,805.19 |
| 鸡苗(元) | 1,353,116.62 | 59,495,834.33 | 31,831,102.58 |
| 熟食(元) | 1,386,203.45 | 42,525,524.48 | 1,416,091.66 |
| 饲料(元) | -11,835,789.28 | -24,092,175.19 | -6,982,555.43 |
| 调理品(元) | 17,753,195.91 | 92,810,631.99 | 12,076,175.72 |
| 鸭产品(元) | 72,220,040.99 | 321,087,201.66 | 247,922,578.78 |
| 鸭苗(元) | -36,150,028.12 | 275,539,252.71 | 135,249,899.14 |
| 羽绒(元) | -344,695.17 | 107,332,397.32 | 63,855,626.95 |
| 租赁收入(元) | 1,180,314.91 | -141,498,178.99 | -475,536.47 |
| 其他(元) | 27,719,024.05 | 110,634,726.95 | 35,105,286.45 |
| 毛利率(%) | |||
| 鸡产品(%) | 3.33 | 1.23 | -0.28 |
| 鸡苗(%) | 1.69 | 33.13 | 24.97 |
| 熟食(%) | 3.79 | 40.54 | 2.57 |
| 饲料(%) | -0.89 | -0.76 | -0.45 |
| 调理品(%) | 8.62 | 23.57 | 6.83 |
| 鸭产品(%) | 2.05 | 3.86 | 6.10 |
| 鸭苗(%) | -18.35 | 31.68 | 33.32 |
| 羽绒(%) | -0.17 | 11.68 | 14.16 |
| 租赁收入(%) | 12.87 | -446.24 | -2.02 |
| 其他(%) | 10.65 | 18.70 | 12.08 |
| 收入构成(%) | |||
| 鸡产品(%) | 33.16 | 30.06 | 29.02 |
| 鸡苗(%) | 0.92 | 0.86 | 1.27 |
| 熟食(%) | 0.42 | 0.50 | 0.55 |
| 饲料(%) | 15.20 | 15.19 | 15.40 |
| 调理品(%) | 2.36 | 1.89 | 1.76 |
| 鸭产品(%) | 40.24 | 39.93 | 40.38 |
| 鸭苗(%) | 2.25 | 4.17 | 4.03 |
| 羽绒(%) | 2.37 | 4.41 | 4.48 |
| 租赁收入(%) | 0.10 | 0.15 | 0.23 |
| 其他(%) | 2.98 | 2.84 | 2.89 |
| 毛利构成(%) | |||
| 鸡产品(%) | 56.86 | 8.38 | -1.61 |
| 鸡苗(%) | 0.80 | 6.46 | 6.22 |
| 熟食(%) | 0.82 | 4.62 | 0.28 |
| 饲料(%) | -6.97 | -2.62 | -1.36 |
| 调理品(%) | 10.45 | 10.08 | 2.36 |
| 鸭产品(%) | 42.52 | 34.86 | 48.44 |
| 鸭苗(%) | -21.28 | 29.92 | 26.43 |
| 羽绒(%) | -0.20 | 11.65 | 12.48 |
| 租赁收入(%) | 0.69 | -15.36 | -0.09 |
| 其他(%) | 16.32 | 12.01 | 6.86 |