| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 殡葬服务业(元) | 70,056,550.76 | - | - | - | 49,982,490.11 |
| 餐饮服务(元) | 49,131,979.10 | 119,247,258.31 | 63,534,304.04 | 145,858,693.04 | 76,931,976.29 |
| 畜牧养殖及食品加工(元) | 267,356,685.27 | 158,195,120.00 | 402,502,599.48 | 98,826,870.80 | 239,928,337.48 |
| 畜牧业(元) | 127,795,404.00 | - | - | - | 67,386,374.80 |
| 墓位销售、管理、殡葬服务(元) | - | - | 70,848,921.74 | 98,174,091.95 | - |
| 牛肉(元) | - | 222,787,555.62 | - | 234,921,195.33 | - |
| 肉制品(元) | - | 127,281,259.33 | - | 165,136,202.27 | - |
| 乳制品(元) | - | 109,103,064.36 | - | 69,434,354.38 | - |
| 生态农业(元) | 41,411,208.40 | 80,016,765.60 | 888,901.20 | 56,743,664.78 | - |
| 速食品(元) | - | 139,025,332.19 | - | 93,640,491.38 | - |
| 羊肉(元) | - | 19,922,279.71 | - | 13,998,915.53 | - |
| 益生菌粉(元) | - | 5,682,760.37 | - | 5,251,936.68 | - |
| 分部间抵消(元) | - | - | -5,639,959.09 | - | - |
| 墓位销管、殡葬服务(元) | - | 146,320,167.30 | - | - | - |
| 其他(元) | - | - | - | - | 5,723,993.58 |
| 营业成本(元) | |||||
| 殡葬服务业(元) | 8,822,291.96 | - | - | - | 10,413,328.33 |
| 餐饮服务(元) | 19,938,779.85 | 51,054,338.97 | 27,792,979.21 | 62,288,940.04 | 31,266,588.53 |
| 畜牧养殖及食品加工(元) | 249,827,934.03 | 160,141,310.06 | 360,966,086.88 | 96,775,467.43 | 199,898,277.70 |
| 畜牧业(元) | 130,155,269.86 | - | - | - | 62,908,371.39 |
| 墓位销售、管理、殡葬服务(元) | - | - | 17,263,362.67 | 21,092,975.96 | - |
| 牛肉(元) | - | 203,184,593.20 | - | 205,132,154.96 | - |
| 肉制品(元) | - | 109,951,364.53 | - | 139,393,268.01 | - |
| 乳制品(元) | - | 96,212,947.98 | - | 62,322,939.66 | - |
| 生态农业(元) | 37,803,709.10 | 67,350,456.84 | - | 48,601,505.83 | - |
| 速食品(元) | - | 137,796,677.97 | - | 87,320,923.75 | - |
| 羊肉(元) | - | 16,074,909.71 | - | 10,377,502.99 | - |
| 益生菌粉(元) | - | 2,845,451.27 | - | 2,824,522.74 | - |
| 分部间抵消(元) | - | - | -10,453,595.59 | - | - |
| 墓位销管、殡葬服务(元) | - | 36,690,722.49 | - | - | - |
| 其他(元) | - | - | - | - | 7,881,399.70 |
| 毛利(元) | |||||
| 殡葬服务业(元) | 61,234,258.80 | - | - | - | 39,569,161.78 |
| 餐饮服务(元) | 29,193,199.25 | 68,192,919.34 | 35,741,324.83 | 83,569,753.00 | 45,665,387.76 |
| 畜牧养殖及食品加工(元) | 17,528,751.24 | -1,946,190.06 | 41,536,512.60 | 2,051,403.37 | 40,030,059.78 |
| 畜牧业(元) | -2,359,865.86 | - | - | - | 4,478,003.41 |
| 墓位销售、管理、殡葬服务(元) | - | - | 53,585,559.07 | 77,081,115.99 | - |
| 牛肉(元) | - | 19,602,962.42 | - | 29,789,040.37 | - |
| 肉制品(元) | - | 17,329,894.80 | - | 25,742,934.26 | - |
| 乳制品(元) | - | 12,890,116.38 | - | 7,111,414.72 | - |
| 生态农业(元) | 3,607,499.30 | 12,666,308.76 | 888,901.20 | 8,142,158.95 | - |
| 速食品(元) | - | 1,228,654.22 | - | 6,319,567.63 | - |
| 羊肉(元) | - | 3,847,370.00 | - | 3,621,412.54 | - |
| 益生菌粉(元) | - | 2,837,309.10 | - | 2,427,413.94 | - |
| 分部间抵消(元) | - | - | 4,813,636.50 | - | - |
| 墓位销管、殡葬服务(元) | - | 109,629,444.81 | - | - | - |
| 其他(元) | - | - | - | - | -2,157,406.12 |
| 毛利率(%) | |||||
| 殡葬服务业(%) | 87.41 | - | - | - | 79.17 |
| 餐饮服务(%) | 59.42 | 57.19 | 56.26 | 57.30 | 59.36 |
| 畜牧养殖及食品加工(%) | 6.56 | -1.23 | 10.32 | 2.08 | 16.68 |
| 畜牧业(%) | -1.85 | - | - | - | 6.65 |
| 墓位销售、管理、殡葬服务(%) | - | - | 75.63 | 78.51 | - |
| 牛肉(%) | - | 8.80 | - | 12.68 | - |
| 肉制品(%) | - | 13.62 | - | 15.59 | - |
| 乳制品(%) | - | 11.81 | - | 10.24 | - |
| 生态农业(%) | 8.71 | 15.83 | - | 14.35 | - |
| 速食品(%) | - | 0.88 | - | 6.75 | - |
| 羊肉(%) | - | 19.31 | - | 25.87 | - |
| 益生菌粉(%) | - | 49.93 | - | 46.22 | - |
| 分部间抵消(%) | - | - | -85.35 | - | - |
| 墓位销管、殡葬服务(%) | - | 74.92 | - | - | - |
| 其他(%) | - | - | - | - | -37.69 |
| 收入构成(%) | |||||
| 殡葬服务业(%) | 12.61 | - | - | - | 11.36 |
| 餐饮服务(%) | 8.84 | 10.58 | 11.94 | 14.85 | 17.49 |
| 畜牧养殖及食品加工(%) | 48.11 | 14.03 | 75.64 | 10.06 | 54.53 |
| 畜牧业(%) | 23.00 | - | - | - | 15.32 |
| 墓位销售、管理、殡葬服务(%) | - | - | 13.31 | 10.00 | - |
| 牛肉(%) | - | 19.76 | - | 23.92 | - |
| 肉制品(%) | - | 11.29 | - | 16.82 | - |
| 乳制品(%) | - | 9.68 | - | 7.07 | - |
| 生态农业(%) | 7.45 | 7.10 | 0.17 | 5.78 | - |
| 速食品(%) | - | 12.33 | - | 9.54 | - |
| 羊肉(%) | - | 1.77 | - | 1.43 | - |
| 益生菌粉(%) | - | 0.50 | - | 0.53 | - |
| 分部间抵消(%) | - | - | -1.06 | - | - |
| 墓位销管、殡葬服务(%) | - | 12.98 | - | - | - |
| 其他(%) | - | - | - | - | 1.30 |
| 毛利构成(%) | |||||
| 殡葬服务业(%) | 56.07 | - | - | - | 31.01 |
| 餐饮服务(%) | 26.73 | 27.69 | 26.17 | 33.99 | 35.79 |
| 畜牧养殖及食品加工(%) | 16.05 | -0.79 | 30.41 | 0.83 | 31.38 |
| 畜牧业(%) | -2.16 | - | - | - | 3.51 |
| 墓位销售、管理、殡葬服务(%) | - | - | 39.24 | 31.35 | - |
| 牛肉(%) | - | 7.96 | - | 12.12 | - |
| 肉制品(%) | - | 7.04 | - | 10.47 | - |
| 乳制品(%) | - | 5.23 | - | 2.89 | - |
| 生态农业(%) | 3.30 | 5.14 | 0.65 | 3.31 | - |
| 速食品(%) | - | 0.50 | - | 2.57 | - |
| 羊肉(%) | - | 1.56 | - | 1.47 | - |
| 益生菌粉(%) | - | 1.15 | - | 0.99 | - |
| 分部间抵消(%) | - | - | 3.52 | - | - |
| 墓位销管、殡葬服务(%) | - | 44.51 | - | - | - |
| 其他(%) | - | - | - | - | -1.69 |