| 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) | |||||
| 蛋粉(元) | 81,826,868.68 | 143,781,626.98 | 83,821,352.17 | 161,562,445.57 | 84,758,652.16 |
| 蛋液(元) | 342,783,829.84 | 711,620,524.84 | 336,666,248.40 | 763,914,960.79 | 380,219,365.06 |
| 预制品类(元) | 20,785,250.20 | 43,074,025.63 | 21,163,717.97 | 42,674,861.23 | 16,122,159.08 |
| 饮料类(元) | 782,199.23 | 306,899.13 | 142,543.38 | 17,041.44 | - |
| 其他(元) | 3,716,351.02 | 4,057,185.54 | 1,611,476.23 | 2,311,700.79 | 5,232,657.97 |
| 营业成本(元) | |||||
| 蛋粉(元) | 62,045,635.51 | 111,658,346.78 | 65,968,551.25 | 136,830,978.41 | 70,503,140.46 |
| 蛋液(元) | 70,345,469.62 | 610,748,368.01 | 262,504,209.44 | 663,185,250.16 | 326,886,168.27 |
| 预制品类(元) | 15,028,900.39 | 28,896,048.93 | 13,695,119.56 | 32,496,175.91 | 12,081,959.75 |
| 饮料类(元) | 304,713.37 | 196,022.44 | 101,223.40 | 11,967.33 | - |
| 其他(元) | 2,659,100.75 | 2,728,292.93 | 820,689.34 | 1,259,275.72 | 3,730,810.42 |
| 毛利(元) | |||||
| 蛋粉(元) | 19,781,233.17 | 32,123,280.20 | 17,852,800.92 | 24,731,467.16 | 14,255,511.70 |
| 蛋液(元) | 272,438,360.22 | 100,872,156.83 | 74,162,038.96 | 100,729,710.63 | 53,333,196.79 |
| 预制品类(元) | 5,756,349.81 | 14,177,976.70 | 7,468,598.41 | 10,178,685.32 | 4,040,199.33 |
| 饮料类(元) | 477,485.86 | 110,876.69 | 41,319.98 | 5,074.11 | - |
| 其他(元) | 1,057,250.27 | 1,328,892.61 | 790,786.89 | 1,052,425.07 | 1,501,847.55 |
| 毛利率(%) | |||||
| 蛋粉(%) | 24.17 | 22.34 | 21.30 | 15.31 | 16.82 |
| 蛋液(%) | 79.48 | 14.17 | 22.03 | 13.19 | 14.03 |
| 预制品类(%) | 27.69 | 32.92 | 35.29 | 23.85 | 25.06 |
| 饮料类(%) | 61.04 | 36.13 | 28.99 | 29.78 | - |
| 其他(%) | 28.45 | 32.75 | 49.07 | 45.53 | 28.70 |
| 收入构成(%) | |||||
| 蛋粉(%) | 18.19 | 15.93 | 18.90 | 16.65 | 17.43 |
| 蛋液(%) | 76.19 | 78.82 | 75.93 | 78.72 | 78.18 |
| 预制品类(%) | 4.62 | 4.77 | 4.77 | 4.40 | 3.32 |
| 饮料类(%) | 0.17 | 0.03 | 0.03 | 0.00 | - |
| 其他(%) | 0.83 | 0.45 | 0.36 | 0.24 | 1.08 |
| 毛利构成(%) | |||||
| 蛋粉(%) | 6.60 | 21.62 | 17.80 | 18.09 | 19.49 |
| 蛋液(%) | 90.96 | 67.88 | 73.93 | 73.69 | 72.93 |
| 预制品类(%) | 1.92 | 9.54 | 7.45 | 7.45 | 5.52 |
| 饮料类(%) | 0.16 | 0.07 | 0.04 | 0.00 | - |
| 其他(%) | 0.35 | 0.89 | 0.79 | 0.77 | 2.05 |