| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 蛋粉(元) | 81,826,868.68 | 143,781,626.98 | 83,821,352.17 |
| 蛋液(元) | 342,783,829.84 | 711,620,524.84 | 336,666,248.40 |
| 饮料类(元) | 782,199.23 | 306,899.13 | 142,543.38 |
| 预制品类(元) | 20,785,250.20 | 43,074,025.63 | 21,163,717.97 |
| 其他(元) | 3,716,351.02 | 4,057,185.54 | 1,611,476.23 |
| 营业成本(元) | |||
| 蛋粉(元) | 62,045,635.51 | 111,658,346.78 | 65,968,551.25 |
| 蛋液(元) | 70,345,469.62 | 610,748,368.01 | 262,504,209.44 |
| 饮料类(元) | 304,713.37 | 196,022.44 | 101,223.40 |
| 预制品类(元) | 15,028,900.39 | 28,896,048.93 | 13,695,119.56 |
| 其他(元) | 2,659,100.75 | 2,728,292.93 | 820,689.34 |
| 毛利(元) | |||
| 蛋粉(元) | 19,781,233.17 | 32,123,280.20 | 17,852,800.92 |
| 蛋液(元) | 272,438,360.22 | 100,872,156.83 | 74,162,038.96 |
| 饮料类(元) | 477,485.86 | 110,876.69 | 41,319.98 |
| 预制品类(元) | 5,756,349.81 | 14,177,976.70 | 7,468,598.41 |
| 其他(元) | 1,057,250.27 | 1,328,892.61 | 790,786.89 |
| 毛利率(%) | |||
| 蛋粉(%) | 24.17 | 22.34 | 21.30 |
| 蛋液(%) | 79.48 | 14.17 | 22.03 |
| 饮料类(%) | 61.04 | 36.13 | 28.99 |
| 预制品类(%) | 27.69 | 32.92 | 35.29 |
| 其他(%) | 28.45 | 32.75 | 49.07 |
| 收入构成(%) | |||
| 蛋粉(%) | 18.19 | 15.93 | 18.90 |
| 蛋液(%) | 76.19 | 78.82 | 75.93 |
| 饮料类(%) | 0.17 | 0.03 | 0.03 |
| 预制品类(%) | 4.62 | 4.77 | 4.77 |
| 其他(%) | 0.83 | 0.45 | 0.36 |
| 毛利构成(%) | |||
| 蛋粉(%) | 6.60 | 21.62 | 17.80 |
| 蛋液(%) | 90.96 | 67.88 | 73.93 |
| 饮料类(%) | 0.16 | 0.07 | 0.04 |
| 预制品类(%) | 1.92 | 9.54 | 7.45 |
| 其他(%) | 0.35 | 0.89 | 0.79 |