| 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) | |||||
| 殡葬行业(元) | 70,846,174.84 | 98,174,091.95 | 49,982,490.11 | 115,376,491.19 | 67,211,144.57 |
| 餐饮业(元) | 62,718,658.97 | 145,858,693.04 | 76,931,976.29 | 215,913,039.93 | 110,191,681.01 |
| 畜牧养殖及食品加工(元) | - | - | - | - | 399,562,757.10 |
| 分部间抵销(元) | - | - | - | - | -5,741,500.24 |
| 生态农业(元) | 888,901.20 | 56,743,664.78 | - | - | - |
| 畜牧业(元) | 17,633,908.00 | 98,826,870.80 | 67,386,374.80 | 94,077,496.00 | - |
| 食品加工业(元) | 360,593,444.60 | - | 239,928,337.48 | 581,272,876.08 | - |
| 食品加工(元) | - | 582,383,095.57 | - | - | - |
| 其他(元) | - | - | 5,723,993.58 | 29,000.00 | - |
| 营业成本(元) | |||||
| 殡葬行业(元) | 17,260,258.67 | 21,092,975.96 | 10,413,328.33 | 23,142,148.76 | 12,793,946.58 |
| 餐饮业(元) | 27,572,960.52 | 62,288,940.04 | 31,266,588.53 | 85,239,937.92 | 44,472,951.86 |
| 畜牧养殖及食品加工(元) | - | - | - | - | 295,045,013.72 |
| 分部间抵销(元) | - | - | - | - | -5,741,500.24 |
| 生态农业(元) | - | 48,601,505.83 | - | - | 24,618.00 |
| 畜牧业(元) | 17,782,148.93 | 96,775,467.43 | 62,908,371.39 | 48,662,667.46 | - |
| 食品加工业(元) | 319,389,422.17 | - | 199,898,277.70 | 470,782,552.88 | - |
| 食品加工(元) | - | 507,371,312.11 | - | - | - |
| 其他(元) | - | - | 7,881,399.70 | 39,299.07 | - |
| 毛利(元) | |||||
| 殡葬行业(元) | 53,585,916.17 | 77,081,115.99 | 39,569,161.78 | 92,234,342.43 | 54,417,197.99 |
| 餐饮业(元) | 35,145,698.45 | 83,569,753.00 | 45,665,387.76 | 130,673,102.01 | 65,718,729.15 |
| 畜牧养殖及食品加工(元) | - | - | - | - | 104,517,743.38 |
| 分部间抵销(元) | - | - | - | - | - |
| 生态农业(元) | 888,901.20 | 8,142,158.95 | - | - | -24,618.00 |
| 畜牧业(元) | -148,240.93 | 2,051,403.37 | 4,478,003.41 | 45,414,828.54 | - |
| 食品加工业(元) | 41,204,022.43 | - | 40,030,059.78 | 110,490,323.20 | - |
| 食品加工(元) | - | 75,011,783.46 | - | - | - |
| 其他(元) | - | - | -2,157,406.12 | -10,299.07 | - |
| 毛利率(%) | |||||
| 殡葬行业(%) | 75.64 | 78.51 | 79.17 | 79.94 | 80.96 |
| 餐饮业(%) | 56.04 | 57.30 | 59.36 | 60.52 | 59.64 |
| 畜牧养殖及食品加工(%) | - | - | - | - | 26.16 |
| 分部间抵销(%) | - | - | - | - | - |
| 生态农业(%) | - | 14.35 | - | - | - |
| 畜牧业(%) | -0.84 | 2.08 | 6.65 | 48.27 | - |
| 食品加工业(%) | 11.43 | - | 16.68 | 19.01 | - |
| 食品加工(%) | - | 12.88 | - | - | - |
| 其他(%) | - | - | -37.69 | -35.51 | - |
| 收入构成(%) | |||||
| 殡葬行业(%) | 13.82 | 10.00 | 11.36 | 11.46 | 11.77 |
| 餐饮业(%) | 12.23 | 14.85 | 17.49 | 21.45 | 19.29 |
| 畜牧养殖及食品加工(%) | - | - | - | - | 69.95 |
| 分部间抵销(%) | - | - | - | - | -1.01 |
| 生态农业(%) | 0.17 | 5.78 | - | - | 0.00 |
| 畜牧业(%) | 3.44 | 10.06 | 15.32 | 9.35 | - |
| 食品加工业(%) | 70.33 | - | 54.53 | 57.74 | - |
| 食品加工(%) | - | 59.31 | - | - | - |
| 其他(%) | - | - | 1.30 | 0.00 | - |
| 毛利构成(%) | |||||
| 殡葬行业(%) | 41.01 | 31.35 | 31.01 | 24.35 | 24.23 |
| 餐饮业(%) | 26.90 | 33.99 | 35.79 | 34.50 | 29.26 |
| 畜牧养殖及食品加工(%) | - | - | - | - | 46.53 |
| 分部间抵销(%) | - | - | - | - | 0.00 |
| 生态农业(%) | 0.68 | 3.31 | - | - | -0.01 |
| 畜牧业(%) | -0.11 | 0.83 | 3.51 | 11.99 | - |
| 食品加工业(%) | 31.53 | - | 31.38 | 29.17 | - |
| 食品加工(%) | - | 30.51 | - | - | - |
| 其他(%) | - | - | -1.69 | 0.00 | - |