| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 蛋粉(元) | 83,821,352.17 | 161,562,445.57 | 84,758,652.16 | 138,630,752.50 | 65,737,316.43 | 33,433,796.76 |
| 蛋液(元) | 336,666,248.40 | 763,914,960.79 | 380,219,365.06 | 711,011,224.14 | 333,806,284.12 | 178,500,126.61 |
| 预制品类(元) | 21,163,717.97 | 42,674,861.23 | 16,122,159.08 | 30,968,839.04 | 14,514,937.05 | 7,371,128.59 |
| 饮料类(元) | 142,543.38 | 17,041.44 | - | - | - | - |
| 其他(元) | 1,611,476.23 | 2,311,700.79 | 5,232,657.97 | 11,823,005.15 | 4,879,533.56 | 2,960,709.65 |
| 营业成本(元) | ||||||
| 蛋粉(元) | 65,968,551.25 | 136,830,978.41 | 70,503,140.46 | 127,097,347.85 | 58,611,764.78 | - |
| 蛋液(元) | 262,504,209.44 | 663,185,250.16 | 326,886,168.27 | 638,965,017.31 | 289,684,593.63 | - |
| 预制品类(元) | 13,695,119.56 | 32,496,175.91 | 12,081,959.75 | 23,414,072.89 | 11,552,915.65 | - |
| 饮料类(元) | 101,223.40 | 11,967.33 | - | - | - | - |
| 其他(元) | 820,689.34 | 1,259,275.72 | 3,730,810.42 | 7,869,463.94 | 3,561,381.46 | - |
| 毛利(元) | ||||||
| 蛋粉(元) | 17,852,800.92 | 24,731,467.16 | 14,255,511.70 | 11,533,404.65 | 7,125,551.65 | - |
| 蛋液(元) | 74,162,038.96 | 100,729,710.63 | 53,333,196.79 | 72,046,206.83 | 44,121,690.49 | - |
| 预制品类(元) | 7,468,598.41 | 10,178,685.32 | 4,040,199.33 | 7,554,766.15 | 2,962,021.40 | - |
| 饮料类(元) | 41,319.98 | 5,074.11 | - | - | - | - |
| 其他(元) | 790,786.89 | 1,052,425.07 | 1,501,847.55 | 3,953,541.21 | 1,318,152.10 | - |
| 毛利率(%) | ||||||
| 蛋粉(%) | 21.30 | 15.31 | 16.82 | 8.32 | 10.84 | - |
| 蛋液(%) | 22.03 | 13.19 | 14.03 | 10.13 | 13.22 | - |
| 预制品类(%) | 35.29 | 23.85 | 25.06 | 24.39 | 20.41 | - |
| 饮料类(%) | 28.99 | 29.78 | - | - | - | - |
| 其他(%) | 49.07 | 45.53 | 28.70 | 33.44 | 27.01 | - |
| 收入构成(%) | ||||||
| 蛋粉(%) | 18.90 | 16.65 | 17.43 | 15.53 | 15.69 | 15.04 |
| 蛋液(%) | 75.93 | 78.72 | 78.18 | 79.67 | 79.68 | 80.31 |
| 预制品类(%) | 4.77 | 4.40 | 3.32 | 3.47 | 3.46 | 3.32 |
| 饮料类(%) | 0.03 | 0.00 | - | - | - | - |
| 其他(%) | 0.36 | 0.24 | 1.08 | 1.32 | 1.16 | 1.33 |
| 毛利构成(%) | ||||||
| 蛋粉(%) | 17.80 | 18.09 | 19.49 | 12.13 | 12.83 | - |
| 蛋液(%) | 73.93 | 73.69 | 72.93 | 75.77 | 79.46 | - |
| 预制品类(%) | 7.45 | 7.45 | 5.52 | 7.95 | 5.33 | - |
| 饮料类(%) | 0.04 | 0.00 | - | - | - | - |
| 其他(%) | 0.79 | 0.77 | 2.05 | 4.16 | 2.37 | - |