| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐饮服务(元) | 76,931,976.29 | 215,913,039.93 | 110,191,681.01 | 142,946,937.63 | 67,068,084.84 |
| 畜牧养殖及食品加工(元) | 239,928,337.48 | 94,077,496.00 | 399,562,757.10 | - | 448,798,956.95 |
| 分部间抵消(元) | - | - | -5,741,500.24 | - | -3,060,556.23 |
| 墓位销售、管理、殡葬服务(元) | - | 115,376,491.19 | 67,211,144.57 | 58,174,075.61 | 47,604,365.14 |
| 活牛(元) | - | - | - | 90,738,540.00 | - |
| 苗木(元) | - | - | - | 0.34 | - |
| 牛肉(元) | - | 178,458,635.82 | - | 184,525,735.35 | - |
| 肉制品(元) | - | 208,703,517.55 | - | 230,794,364.29 | - |
| 乳制品(元) | - | 55,474,906.59 | - | 23,177,397.00 | - |
| 速食品(元) | - | 116,711,897.78 | - | 282,926,304.01 | - |
| 羊肉(元) | - | 16,363,320.28 | - | 19,576,958.87 | - |
| 益生菌粉(元) | - | 5,560,598.06 | - | 8,144,115.04 | - |
| 生态农业(元) | - | - | - | - | - |
| 殡葬服务业(元) | 49,982,490.11 | - | - | - | - |
| 畜牧业(元) | 67,386,374.80 | - | - | - | - |
| 其他(元) | 5,723,993.58 | 29,000.00 | - | - | - |
| 营业成本(元) | |||||
| 餐饮服务(元) | 31,266,588.53 | 85,239,937.92 | 44,472,951.86 | 51,948,115.96 | 28,681,749.56 |
| 畜牧养殖及食品加工(元) | 199,898,277.70 | 48,662,667.46 | 295,045,013.72 | - | 348,709,165.87 |
| 分部间抵消(元) | - | - | -5,741,500.24 | - | -3,162,808.02 |
| 墓位销售、管理、殡葬服务(元) | - | 23,142,148.76 | 12,793,946.58 | 8,557,532.44 | 5,645,832.10 |
| 活牛(元) | - | - | - | 38,929,693.64 | - |
| 苗木(元) | - | - | - | 3,537.00 | - |
| 牛肉(元) | - | 147,466,607.89 | - | 139,319,756.50 | - |
| 肉制品(元) | - | 165,359,474.68 | - | 189,626,317.26 | - |
| 乳制品(元) | - | 47,637,141.23 | - | 20,776,730.64 | - |
| 速食品(元) | - | 94,567,109.49 | - | 245,128,329.86 | - |
| 羊肉(元) | - | 12,122,681.06 | - | 14,503,258.71 | - |
| 益生菌粉(元) | - | 3,629,538.53 | - | 4,515,240.06 | - |
| 生态农业(元) | - | - | 24,618.00 | - | - |
| 殡葬服务业(元) | 10,413,328.33 | - | - | - | - |
| 畜牧业(元) | 62,908,371.39 | - | - | - | - |
| 其他(元) | 7,881,399.70 | 39,299.07 | - | - | - |
| 毛利(元) | |||||
| 餐饮服务(元) | 45,665,387.76 | 130,673,102.01 | 65,718,729.15 | 90,998,821.67 | 38,386,335.28 |
| 畜牧养殖及食品加工(元) | 40,030,059.78 | 45,414,828.54 | 104,517,743.38 | - | 100,089,791.08 |
| 分部间抵消(元) | - | - | - | - | 102,251.79 |
| 墓位销售、管理、殡葬服务(元) | - | 92,234,342.43 | 54,417,197.99 | 49,616,543.17 | 41,958,533.04 |
| 活牛(元) | - | - | - | 51,808,846.36 | - |
| 苗木(元) | - | - | - | -3,536.66 | - |
| 牛肉(元) | - | 30,992,027.93 | - | 45,205,978.85 | - |
| 肉制品(元) | - | 43,344,042.87 | - | 41,168,047.03 | - |
| 乳制品(元) | - | 7,837,765.36 | - | 2,400,666.36 | - |
| 速食品(元) | - | 22,144,788.29 | - | 37,797,974.15 | - |
| 羊肉(元) | - | 4,240,639.22 | - | 5,073,700.16 | - |
| 益生菌粉(元) | - | 1,931,059.53 | - | 3,628,874.98 | - |
| 生态农业(元) | - | - | -24,618.00 | - | - |
| 殡葬服务业(元) | 39,569,161.78 | - | - | - | - |
| 畜牧业(元) | 4,478,003.41 | - | - | - | - |
| 其他(元) | -2,157,406.12 | -10,299.07 | - | - | - |
| 毛利率(%) | |||||
| 餐饮服务(%) | 59.36 | 60.52 | 59.64 | 63.66 | 57.23 |
| 畜牧养殖及食品加工(%) | 16.68 | 48.27 | 26.16 | - | 22.30 |
| 分部间抵消(%) | - | - | - | - | -3.34 |
| 墓位销售、管理、殡葬服务(%) | - | 79.94 | 80.96 | 85.29 | 88.14 |
| 活牛(%) | - | - | - | 57.10 | - |
| 苗木(%) | - | - | - | -1,040,194.12 | - |
| 牛肉(%) | - | 17.37 | - | 24.50 | - |
| 肉制品(%) | - | 20.77 | - | 17.84 | - |
| 乳制品(%) | - | 14.13 | - | 10.36 | - |
| 速食品(%) | - | 18.97 | - | 13.36 | - |
| 羊肉(%) | - | 25.92 | - | 25.92 | - |
| 益生菌粉(%) | - | 34.73 | - | 44.56 | - |
| 生态农业(%) | - | - | - | - | - |
| 殡葬服务业(%) | 79.17 | - | - | - | - |
| 畜牧业(%) | 6.65 | - | - | - | - |
| 其他(%) | -37.69 | -35.51 | - | - | - |
| 收入构成(%) | |||||
| 餐饮服务(%) | 17.49 | 21.45 | 19.29 | 13.73 | 11.97 |
| 畜牧养殖及食品加工(%) | 54.53 | 9.35 | 69.95 | - | 80.08 |
| 分部间抵消(%) | - | - | -1.01 | - | -0.55 |
| 墓位销售、管理、殡葬服务(%) | - | 11.46 | 11.77 | 5.59 | 8.49 |
| 活牛(%) | - | - | - | 8.72 | - |
| 苗木(%) | - | - | - | 0.00 | - |
| 牛肉(%) | - | 17.73 | - | 17.73 | - |
| 肉制品(%) | - | 20.73 | - | 22.17 | - |
| 乳制品(%) | - | 5.51 | - | 2.23 | - |
| 速食品(%) | - | 11.59 | - | 27.18 | - |
| 羊肉(%) | - | 1.63 | - | 1.88 | - |
| 益生菌粉(%) | - | 0.55 | - | 0.78 | - |
| 生态农业(%) | - | - | 0.00 | - | - |
| 殡葬服务业(%) | 11.36 | - | - | - | - |
| 畜牧业(%) | 15.32 | - | - | - | - |
| 其他(%) | 1.30 | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 餐饮服务(%) | 35.79 | 34.50 | 29.26 | 27.77 | 21.26 |
| 畜牧养殖及食品加工(%) | 31.38 | 11.99 | 46.53 | - | 55.44 |
| 分部间抵消(%) | - | - | 0.00 | - | 0.06 |
| 墓位销售、管理、殡葬服务(%) | - | 24.35 | 24.23 | 15.14 | 23.24 |
| 活牛(%) | - | - | - | 15.81 | - |
| 苗木(%) | - | - | - | 0.00 | - |
| 牛肉(%) | - | 8.18 | - | 13.80 | - |
| 肉制品(%) | - | 11.44 | - | 12.56 | - |
| 乳制品(%) | - | 2.07 | - | 0.73 | - |
| 速食品(%) | - | 5.85 | - | 11.53 | - |
| 羊肉(%) | - | 1.12 | - | 1.55 | - |
| 益生菌粉(%) | - | 0.51 | - | 1.11 | - |
| 生态农业(%) | - | - | -0.01 | - | - |
| 殡葬服务业(%) | 31.01 | - | - | - | - |
| 畜牧业(%) | 3.51 | - | - | - | - |
| 其他(%) | -1.69 | 0.00 | - | - | - |