| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐饮服务(元) | 63,534,304.04 | 145,858,693.04 | 76,931,976.29 | 215,913,039.93 | 110,191,681.01 |
| 畜牧养殖及食品加工(元) | 402,502,599.48 | 98,826,870.80 | 239,928,337.48 | 94,077,496.00 | 399,562,757.10 |
| 分部间抵消(元) | -5,639,959.09 | - | - | - | -5,741,500.24 |
| 墓位销售、管理、殡葬服务(元) | 70,848,921.74 | 98,174,091.95 | - | 115,376,491.19 | 67,211,144.57 |
| 生态农业(元) | 888,901.20 | 56,743,664.78 | - | - | - |
| 牛肉(元) | - | 234,921,195.33 | - | 178,458,635.82 | - |
| 肉制品(元) | - | 165,136,202.27 | - | 208,703,517.55 | - |
| 乳制品(元) | - | 69,434,354.38 | - | 55,474,906.59 | - |
| 速食品(元) | - | 93,640,491.38 | - | 116,711,897.78 | - |
| 羊肉(元) | - | 13,998,915.53 | - | 16,363,320.28 | - |
| 益生菌粉(元) | - | 5,251,936.68 | - | 5,560,598.06 | - |
| 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) | 27,792,979.21 | 62,288,940.04 | 31,266,588.53 | 85,239,937.92 | 44,472,951.86 |
| 畜牧养殖及食品加工(元) | 360,966,086.88 | 96,775,467.43 | 199,898,277.70 | 48,662,667.46 | 295,045,013.72 |
| 分部间抵消(元) | -10,453,595.59 | - | - | - | -5,741,500.24 |
| 墓位销售、管理、殡葬服务(元) | 17,263,362.67 | 21,092,975.96 | - | 23,142,148.76 | 12,793,946.58 |
| 生态农业(元) | - | 48,601,505.83 | - | - | 24,618.00 |
| 牛肉(元) | - | 205,132,154.96 | - | 147,466,607.89 | - |
| 肉制品(元) | - | 139,393,268.01 | - | 165,359,474.68 | - |
| 乳制品(元) | - | 62,322,939.66 | - | 47,637,141.23 | - |
| 速食品(元) | - | 87,320,923.75 | - | 94,567,109.49 | - |
| 羊肉(元) | - | 10,377,502.99 | - | 12,122,681.06 | - |
| 益生菌粉(元) | - | 2,824,522.74 | - | 3,629,538.53 | - |
| 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) | 35,741,324.83 | 83,569,753.00 | 45,665,387.76 | 130,673,102.01 | 65,718,729.15 |
| 畜牧养殖及食品加工(元) | 41,536,512.60 | 2,051,403.37 | 40,030,059.78 | 45,414,828.54 | 104,517,743.38 |
| 分部间抵消(元) | 4,813,636.50 | - | - | - | - |
| 墓位销售、管理、殡葬服务(元) | 53,585,559.07 | 77,081,115.99 | - | 92,234,342.43 | 54,417,197.99 |
| 生态农业(元) | 888,901.20 | 8,142,158.95 | - | - | -24,618.00 |
| 牛肉(元) | - | 29,789,040.37 | - | 30,992,027.93 | - |
| 肉制品(元) | - | 25,742,934.26 | - | 43,344,042.87 | - |
| 乳制品(元) | - | 7,111,414.72 | - | 7,837,765.36 | - |
| 速食品(元) | - | 6,319,567.63 | - | 22,144,788.29 | - |
| 羊肉(元) | - | 3,621,412.54 | - | 4,240,639.22 | - |
| 益生菌粉(元) | - | 2,427,413.94 | - | 1,931,059.53 | - |
| 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(%) | 56.26 | 57.30 | 59.36 | 60.52 | 59.64 |
| 畜牧养殖及食品加工(%) | 10.32 | 2.08 | 16.68 | 48.27 | 26.16 |
| 分部间抵消(%) | -85.35 | - | - | - | - |
| 墓位销售、管理、殡葬服务(%) | 75.63 | 78.51 | - | 79.94 | 80.96 |
| 生态农业(%) | - | 14.35 | - | - | - |
| 牛肉(%) | - | 12.68 | - | 17.37 | - |
| 肉制品(%) | - | 15.59 | - | 20.77 | - |
| 乳制品(%) | - | 10.24 | - | 14.13 | - |
| 速食品(%) | - | 6.75 | - | 18.97 | - |
| 羊肉(%) | - | 25.87 | - | 25.92 | - |
| 益生菌粉(%) | - | 46.22 | - | 34.73 | - |
| 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(%) | 11.94 | 14.85 | 17.49 | 21.45 | 19.29 |
| 畜牧养殖及食品加工(%) | 75.64 | 10.06 | 54.53 | 9.35 | 69.95 |
| 分部间抵消(%) | -1.06 | - | - | - | -1.01 |
| 墓位销售、管理、殡葬服务(%) | 13.31 | 10.00 | - | 11.46 | 11.77 |
| 生态农业(%) | 0.17 | 5.78 | - | - | 0.00 |
| 牛肉(%) | - | 23.92 | - | 17.73 | - |
| 肉制品(%) | - | 16.82 | - | 20.73 | - |
| 乳制品(%) | - | 7.07 | - | 5.51 | - |
| 速食品(%) | - | 9.54 | - | 11.59 | - |
| 羊肉(%) | - | 1.43 | - | 1.63 | - |
| 益生菌粉(%) | - | 0.53 | - | 0.55 | - |
| 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(%) | 26.17 | 33.99 | 35.79 | 34.50 | 29.26 |
| 畜牧养殖及食品加工(%) | 30.41 | 0.83 | 31.38 | 11.99 | 46.53 |
| 分部间抵消(%) | 3.52 | - | - | - | 0.00 |
| 墓位销售、管理、殡葬服务(%) | 39.24 | 31.35 | - | 24.35 | 24.23 |
| 生态农业(%) | 0.65 | 3.31 | - | - | -0.01 |
| 牛肉(%) | - | 12.12 | - | 8.18 | - |
| 肉制品(%) | - | 10.47 | - | 11.44 | - |
| 乳制品(%) | - | 2.89 | - | 2.07 | - |
| 速食品(%) | - | 2.57 | - | 5.85 | - |
| 羊肉(%) | - | 1.47 | - | 1.12 | - |
| 益生菌粉(%) | - | 0.99 | - | 0.51 | - |
| 殡葬服务业(%) | - | - | 31.01 | - | - |
| 畜牧业(%) | - | - | 3.51 | - | - |
| 其他(%) | - | - | -1.69 | 0.00 | - |