| 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) | |||||
| 畜牧设备收入(元) | 72,448,021.92 | - | 41,010,676.67 | - | 27,302,033.32 |
| 鸡收入(元) | 1,006,458,317.82 | 2,696,914,364.48 | 1,205,010,901.45 | 2,979,926,095.08 | 1,761,853,611.77 |
| 乳品收入(元) | 22,741,402.92 | 51,507,026.52 | 24,864,202.62 | 61,211,768.71 | 28,948,395.45 |
| 猪收入(元) | 204,342,705.45 | 223,653,805.93 | 89,338,338.08 | 53,201,507.80 | 22,370,064.78 |
| 畜牧设备(元) | - | 130,821,982.28 | - | 99,317,320.18 | - |
| 其他(元) | 15,102,798.72 | 32,928,551.88 | 15,623,037.48 | 31,020,237.12 | 12,959,362.95 |
| 营业成本(元) | |||||
| 畜牧设备收入(元) | 65,363,851.56 | - | 33,444,179.84 | - | 27,085,006.83 |
| 鸡收入(元) | 908,028,036.22 | 1,792,241,839.96 | 843,434,730.28 | 1,988,729,319.35 | 986,726,282.60 |
| 乳品收入(元) | 17,369,239.52 | 35,808,384.83 | 15,800,841.13 | 44,773,926.12 | 20,769,274.93 |
| 猪收入(元) | 152,217,726.53 | 216,772,538.38 | 84,448,240.69 | 51,323,670.85 | 20,166,983.52 |
| 畜牧设备(元) | - | 125,828,023.88 | - | 93,220,603.18 | - |
| 其他(元) | 17,743,110.68 | 43,081,747.11 | 20,834,562.92 | 27,466,281.64 | 8,000,854.56 |
| 毛利(元) | |||||
| 畜牧设备收入(元) | 7,084,170.36 | - | 7,566,496.83 | - | 217,026.49 |
| 鸡收入(元) | 98,430,281.60 | 904,672,524.52 | 361,576,171.17 | 991,196,775.73 | 775,127,329.17 |
| 乳品收入(元) | 5,372,163.40 | 15,698,641.69 | 9,063,361.49 | 16,437,842.59 | 8,179,120.52 |
| 猪收入(元) | 52,124,978.92 | 6,881,267.55 | 4,890,097.39 | 1,877,836.95 | 2,203,081.26 |
| 畜牧设备(元) | - | 4,993,958.40 | - | 6,096,717.00 | - |
| 其他(元) | -2,640,311.96 | -10,153,195.23 | -5,211,525.44 | 3,553,955.48 | 4,958,508.39 |
| 毛利率(%) | |||||
| 畜牧设备收入(%) | 9.78 | - | 18.45 | - | 0.79 |
| 鸡收入(%) | 9.78 | 33.54 | 30.01 | 33.26 | 43.99 |
| 乳品收入(%) | 23.62 | 30.48 | 36.45 | 26.85 | 28.25 |
| 猪收入(%) | 25.51 | 3.08 | 5.47 | 3.53 | 9.85 |
| 畜牧设备(%) | - | 3.82 | - | 6.14 | - |
| 其他(%) | -17.48 | -30.83 | -33.36 | 11.46 | 38.26 |
| 收入构成(%) | |||||
| 畜牧设备收入(%) | 5.48 | - | 2.98 | - | 1.47 |
| 鸡收入(%) | 76.18 | 86.00 | 87.58 | 92.41 | 95.06 |
| 乳品收入(%) | 1.72 | 1.64 | 1.81 | 1.90 | 1.56 |
| 猪收入(%) | 15.47 | 7.13 | 6.49 | 1.65 | 1.21 |
| 畜牧设备(%) | - | 4.17 | - | 3.08 | - |
| 其他(%) | 1.14 | 1.05 | 1.14 | 0.96 | 0.70 |
| 毛利构成(%) | |||||
| 畜牧设备收入(%) | 4.42 | - | 2.00 | - | 0.03 |
| 鸡收入(%) | 61.38 | 98.11 | 95.68 | 97.26 | 98.03 |
| 乳品收入(%) | 3.35 | 1.70 | 2.40 | 1.61 | 1.03 |
| 猪收入(%) | 32.50 | 0.75 | 1.29 | 0.18 | 0.28 |
| 畜牧设备(%) | - | 0.54 | - | 0.60 | - |
| 其他(%) | -1.65 | -1.10 | -1.38 | 0.35 | 0.63 |