| 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) | |||||
| 家禽类(元) | 55,821,257.05 | 132,398,270.44 | 65,535,336.47 | 123,858,009.89 | 56,908,568.00 |
| 水产虾类(元) | 41,534,468.28 | 95,921,392.64 | 52,888,806.06 | 103,453,545.98 | 52,878,697.75 |
| 水产鱼类(元) | 47,290,968.56 | 114,575,504.10 | 63,401,990.16 | 112,776,104.43 | 53,394,783.17 |
| 羊肉类(元) | 4,267,394.86 | 17,278,428.48 | 8,955,622.14 | 14,161,812.02 | 6,448,903.55 |
| 猪肉类(元) | 26,342,463.34 | 59,022,494.66 | 28,813,354.44 | 54,783,229.27 | 26,265,635.58 |
| 牛肉类(元) | 126,016,394.89 | 321,767,978.16 | 170,902,074.34 | 334,638,342.82 | 152,658,508.11 |
| 其他类(元) | 22,207,719.50 | 47,145,679.72 | 20,583,259.69 | 44,638,272.13 | 25,200,879.49 |
| 营业成本(元) | |||||
| 家禽类(元) | 40,278,941.34 | 96,396,354.77 | - | 89,622,751.53 | - |
| 水产虾类(元) | 33,674,616.40 | 78,263,065.30 | - | 86,489,103.41 | - |
| 水产鱼类(元) | 35,943,026.64 | 88,308,214.71 | - | 85,203,183.22 | - |
| 羊肉类(元) | 3,081,221.25 | 12,341,670.22 | - | 10,934,796.60 | - |
| 猪肉类(元) | 20,169,426.69 | 41,464,098.43 | - | 38,191,141.53 | - |
| 牛肉类(元) | 93,172,604.47 | 228,530,307.97 | - | 257,424,155.47 | - |
| 其他类(元) | 16,465,039.66 | 35,052,815.08 | - | 32,068,517.64 | - |
| 毛利(元) | |||||
| 家禽类(元) | 15,542,315.71 | 36,001,915.67 | - | 34,235,258.36 | - |
| 水产虾类(元) | 7,859,851.88 | 17,658,327.34 | - | 16,964,442.57 | - |
| 水产鱼类(元) | 11,347,941.92 | 26,267,289.39 | - | 27,572,921.21 | - |
| 羊肉类(元) | 1,186,173.61 | 4,936,758.26 | - | 3,227,015.42 | - |
| 猪肉类(元) | 6,173,036.65 | 17,558,396.23 | - | 16,592,087.74 | - |
| 牛肉类(元) | 32,843,790.42 | 93,237,670.19 | - | 77,214,187.35 | - |
| 其他类(元) | 5,742,679.84 | 12,092,864.64 | - | 12,569,754.49 | - |
| 毛利率(%) | |||||
| 家禽类(%) | 27.84 | 27.19 | - | 27.64 | - |
| 水产虾类(%) | 18.92 | 18.41 | - | 16.40 | - |
| 水产鱼类(%) | 24.00 | 22.93 | - | 24.45 | - |
| 羊肉类(%) | 27.80 | 28.57 | - | 22.79 | - |
| 猪肉类(%) | 23.43 | 29.75 | - | 30.29 | - |
| 牛肉类(%) | 26.06 | 28.98 | - | 23.07 | - |
| 其他类(%) | 25.86 | 25.65 | - | 28.16 | - |
| 收入构成(%) | |||||
| 家禽类(%) | 17.26 | 16.80 | 15.94 | 15.71 | 15.23 |
| 水产虾类(%) | 12.84 | 12.17 | 12.87 | 13.12 | 14.15 |
| 水产鱼类(%) | 14.62 | 14.54 | 15.42 | 14.31 | 14.29 |
| 羊肉类(%) | 1.32 | 2.19 | 2.18 | 1.80 | 1.73 |
| 猪肉类(%) | 8.14 | 7.49 | 7.01 | 6.95 | 7.03 |
| 牛肉类(%) | 38.96 | 40.83 | 41.57 | 42.45 | 40.84 |
| 其他类(%) | 6.87 | 5.98 | 5.01 | 5.66 | 6.74 |
| 毛利构成(%) | |||||
| 家禽类(%) | 19.26 | 17.33 | - | 18.17 | - |
| 水产虾类(%) | 9.74 | 8.50 | - | 9.01 | - |
| 水产鱼类(%) | 14.06 | 12.64 | - | 14.64 | - |
| 羊肉类(%) | 1.47 | 2.38 | - | 1.71 | - |
| 猪肉类(%) | 7.65 | 8.45 | - | 8.81 | - |
| 牛肉类(%) | 40.70 | 44.88 | - | 40.99 | - |
| 其他类(%) | 7.12 | 5.82 | - | 6.67 | - |