| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 家禽类(元) | 59,423,122.03 | 118,934,123.69 | 55,821,257.05 |
| 牛肉类(元) | 137,131,350.14 | 263,664,426.17 | 126,016,394.89 |
| 水产虾类(元) | 45,774,214.85 | 83,649,834.60 | 41,534,468.28 |
| 水产鱼类(元) | 49,057,523.85 | 98,201,594.66 | 47,290,968.56 |
| 羊肉类(元) | 2,975,242.05 | 7,240,987.33 | 4,267,394.86 |
| 猪肉类(元) | 28,536,434.87 | 56,722,296.49 | 26,342,463.34 |
| 其他类(元) | 15,213,183.36 | 35,027,609.68 | 22,207,719.50 |
| 营业成本(元) | |||
| 家禽类(元) | 44,231,681.59 | 84,919,530.40 | 40,278,941.34 |
| 牛肉类(元) | 111,825,125.36 | 194,551,751.87 | 93,172,604.47 |
| 水产虾类(元) | 38,062,548.48 | 66,392,935.74 | 33,674,616.40 |
| 水产鱼类(元) | 38,544,498.24 | 75,279,454.55 | 35,943,026.64 |
| 羊肉类(元) | 1,953,187.26 | 5,040,003.65 | 3,081,221.25 |
| 猪肉类(元) | 21,852,022.46 | 44,275,918.00 | 20,169,426.69 |
| 其他类(元) | 11,124,203.21 | 25,827,280.28 | 16,465,039.66 |
| 毛利(元) | |||
| 家禽类(元) | 15,191,440.44 | 34,014,593.29 | 15,542,315.71 |
| 牛肉类(元) | 25,306,224.78 | 69,112,674.30 | 32,843,790.42 |
| 水产虾类(元) | 7,711,666.37 | 17,256,898.86 | 7,859,851.88 |
| 水产鱼类(元) | 10,513,025.61 | 22,922,140.11 | 11,347,941.92 |
| 羊肉类(元) | 1,022,054.79 | 2,200,983.68 | 1,186,173.61 |
| 猪肉类(元) | 6,684,412.41 | 12,446,378.49 | 6,173,036.65 |
| 其他类(元) | 4,088,980.15 | 9,200,329.40 | 5,742,679.84 |
| 毛利率(%) | |||
| 家禽类(%) | 25.56 | 28.60 | 27.84 |
| 牛肉类(%) | 18.45 | 26.21 | 26.06 |
| 水产虾类(%) | 16.85 | 20.63 | 18.92 |
| 水产鱼类(%) | 21.43 | 23.34 | 24.00 |
| 羊肉类(%) | 34.35 | 30.40 | 27.80 |
| 猪肉类(%) | 23.42 | 21.94 | 23.43 |
| 其他类(%) | 26.88 | 26.27 | 25.86 |
| 收入构成(%) | |||
| 家禽类(%) | 17.58 | 17.93 | 17.26 |
| 牛肉类(%) | 40.56 | 39.74 | 38.96 |
| 水产虾类(%) | 13.54 | 12.61 | 12.84 |
| 水产鱼类(%) | 14.51 | 14.80 | 14.62 |
| 羊肉类(%) | 0.88 | 1.09 | 1.32 |
| 猪肉类(%) | 8.44 | 8.55 | 8.14 |
| 其他类(%) | 4.50 | 5.28 | 6.87 |
| 毛利构成(%) | |||
| 家禽类(%) | 21.54 | 20.35 | 19.26 |
| 牛肉类(%) | 35.89 | 41.35 | 40.70 |
| 水产虾类(%) | 10.94 | 10.32 | 9.74 |
| 水产鱼类(%) | 14.91 | 13.71 | 14.06 |
| 羊肉类(%) | 1.45 | 1.32 | 1.47 |
| 猪肉类(%) | 9.48 | 7.45 | 7.65 |
| 其他类(%) | 5.80 | 5.50 | 7.12 |