| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 鸡产品(元) | 6,711,547,684.58 | 3,252,443,344.74 | 5,765,970,003.96 | 2,438,019,543.85 |
| 熟食(元) | 150,399,355.72 | 83,465,213.74 | 200,217,748.54 | 100,483,746.92 |
| 饲料(元) | 3,074,641,260.10 | 1,473,308,467.15 | 3,044,671,917.67 | 1,353,555,492.56 |
| 调理品(元) | 356,734,090.79 | 155,483,786.63 | 262,489,367.62 | 117,823,417.17 |
| 鸭产品(元) | 9,193,681,649.45 | 4,656,834,099.77 | 8,338,345,080.33 | 3,730,245,091.56 |
| 鸭苗(元) | 936,971,549.81 | 660,935,720.30 | 589,539,269.31 | 133,294,536.48 |
| 鸡苗(元) | 244,887,572.72 | 200,630,058.30 | 235,597,331.44 | 91,543,321.20 |
| 羽绒(元) | 717,631,086.19 | 166,681,871.54 | 28,575,029.84 | - |
| 租赁收入(元) | 49,322,800.06 | - | - | - |
| 其他主营业务(元) | - | - | - | 112,960,863.22 |
| 其他(元) | 452,409,691.48 | 183,900,248.00 | 249,254,316.15 | 112,960,863.22 |
| 营业成本(元) | ||||
| 鸡产品(元) | 6,632,890,068.40 | 3,246,760,751.00 | 5,631,819,260.59 | 2,430,926,666.90 |
| 熟食(元) | 105,472,914.30 | - | 193,288,587.32 | - |
| 饲料(元) | 2,982,022,050.09 | 1,460,730,287.28 | 3,005,227,841.94 | 1,334,455,557.50 |
| 调理品(元) | 274,569,337.92 | 148,453,551.41 | 254,518,821.74 | - |
| 鸭产品(元) | 9,071,780,234.69 | 4,541,356,083.93 | 8,137,400,274.93 | 3,597,465,913.62 |
| 鸭苗(元) | 748,865,561.39 | - | 461,694,228.63 | - |
| 鸡苗(元) | 205,721,525.25 | - | 218,304,186.06 | - |
| 羽绒(元) | 635,578,666.00 | - | 21,295,812.83 | - |
| 租赁收入(元) | 342,940,545.05 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 404,052,474.44 | - | 209,163,785.76 | - |
| 毛利(元) | ||||
| 鸡产品(元) | 78,657,616.18 | 5,682,593.74 | 134,150,743.37 | 7,092,876.95 |
| 熟食(元) | 44,926,441.42 | - | 6,929,161.22 | - |
| 饲料(元) | 92,619,210.01 | 12,578,179.87 | 39,444,075.73 | 19,099,935.06 |
| 调理品(元) | 82,164,752.87 | 7,030,235.22 | 7,970,545.88 | - |
| 鸭产品(元) | 121,901,414.76 | 115,478,015.84 | 200,944,805.40 | 132,779,177.94 |
| 鸭苗(元) | 188,105,988.42 | - | 127,845,040.68 | - |
| 鸡苗(元) | 39,166,047.47 | - | 17,293,145.38 | - |
| 羽绒(元) | 82,052,420.19 | - | 7,279,217.01 | - |
| 租赁收入(元) | -293,617,744.99 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 48,357,217.04 | - | 40,090,530.39 | - |
| 毛利率(%) | ||||
| 鸡产品(%) | 1.17 | 0.17 | 2.33 | 0.29 |
| 熟食(%) | 29.87 | - | 3.46 | - |
| 饲料(%) | 3.01 | 0.85 | 1.30 | 1.41 |
| 调理品(%) | 23.03 | 4.52 | 3.04 | - |
| 鸭产品(%) | 1.33 | 2.48 | 2.41 | 3.56 |
| 鸭苗(%) | 20.08 | - | 21.69 | - |
| 鸡苗(%) | 15.99 | - | 7.34 | - |
| 羽绒(%) | 11.43 | - | 25.47 | - |
| 租赁收入(%) | -595.30 | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 10.69 | - | 16.08 | - |
| 收入构成(%) | ||||
| 鸡产品(%) | 30.66 | 30.02 | 30.81 | 29.77 |
| 熟食(%) | 0.69 | 0.77 | 1.07 | 1.23 |
| 饲料(%) | 14.05 | 13.60 | 16.27 | 16.53 |
| 调理品(%) | 1.63 | 1.44 | 1.40 | 1.44 |
| 鸭产品(%) | 42.00 | 42.98 | 44.56 | 45.54 |
| 鸭苗(%) | 4.28 | 6.10 | 3.15 | 1.63 |
| 鸡苗(%) | 1.12 | 1.85 | 1.26 | 1.12 |
| 羽绒(%) | 3.28 | 1.54 | 0.15 | - |
| 租赁收入(%) | 0.23 | - | - | - |
| 其他主营业务(%) | - | - | - | 1.38 |
| 其他(%) | 2.07 | 1.70 | 1.33 | 1.38 |
| 毛利构成(%) | ||||
| 鸡产品(%) | 16.24 | 4.04 | 23.05 | 4.46 |
| 熟食(%) | 9.28 | 0.00 | 1.19 | 0.00 |
| 饲料(%) | 19.12 | 8.94 | 6.78 | 12.01 |
| 调理品(%) | 16.96 | 4.99 | 1.37 | 0.00 |
| 鸭产品(%) | 25.17 | 82.03 | 34.53 | 83.52 |
| 鸭苗(%) | 38.84 | 0.00 | 21.97 | 0.00 |
| 鸡苗(%) | 8.09 | 0.00 | 2.97 | 0.00 |
| 羽绒(%) | 16.94 | 0.00 | 1.25 | - |
| 租赁收入(%) | -60.62 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 9.98 | 0.00 | 6.89 | 0.00 |