| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 殡葬行业(元) | 70,056,550.76 | 146,320,167.30 | 70,846,174.84 | 98,174,091.95 | 49,982,490.11 |
| 餐饮业(元) | 49,131,979.10 | 119,247,258.31 | 62,718,658.97 | 145,858,693.04 | 76,931,976.29 |
| 畜牧业(元) | 127,795,404.00 | 158,195,120.00 | 17,633,908.00 | 98,826,870.80 | 67,386,374.80 |
| 食品加工业(元) | 267,356,685.27 | 623,802,251.58 | 360,593,444.60 | - | 239,928,337.48 |
| 生态农业(元) | 41,411,208.40 | 80,016,765.60 | 888,901.20 | 56,743,664.78 | - |
| 食品加工(元) | - | - | - | 582,383,095.57 | - |
| 其他(元) | - | - | - | - | 5,723,993.58 |
| 营业成本(元) | |||||
| 殡葬行业(元) | 8,822,291.96 | 36,690,722.49 | 17,260,258.67 | 21,092,975.96 | 10,413,328.33 |
| 餐饮业(元) | 19,938,779.85 | 51,054,338.97 | 27,572,960.52 | 62,288,940.04 | 31,266,588.53 |
| 畜牧业(元) | 130,155,269.86 | 160,141,310.06 | 17,782,148.93 | 96,775,467.43 | 62,908,371.39 |
| 食品加工业(元) | 249,827,934.03 | 566,065,944.66 | 319,389,422.17 | - | 199,898,277.70 |
| 生态农业(元) | 37,803,709.10 | 67,350,456.84 | - | 48,601,505.83 | - |
| 食品加工(元) | - | - | - | 507,371,312.11 | - |
| 其他(元) | - | - | - | - | 7,881,399.70 |
| 毛利(元) | |||||
| 殡葬行业(元) | 61,234,258.80 | 109,629,444.81 | 53,585,916.17 | 77,081,115.99 | 39,569,161.78 |
| 餐饮业(元) | 29,193,199.25 | 68,192,919.34 | 35,145,698.45 | 83,569,753.00 | 45,665,387.76 |
| 畜牧业(元) | -2,359,865.86 | -1,946,190.06 | -148,240.93 | 2,051,403.37 | 4,478,003.41 |
| 食品加工业(元) | 17,528,751.24 | 57,736,306.92 | 41,204,022.43 | - | 40,030,059.78 |
| 生态农业(元) | 3,607,499.30 | 12,666,308.76 | 888,901.20 | 8,142,158.95 | - |
| 食品加工(元) | - | - | - | 75,011,783.46 | - |
| 其他(元) | - | - | - | - | -2,157,406.12 |
| 毛利率(%) | |||||
| 殡葬行业(%) | 87.41 | 74.92 | 75.64 | 78.51 | 79.17 |
| 餐饮业(%) | 59.42 | 57.19 | 56.04 | 57.30 | 59.36 |
| 畜牧业(%) | -1.85 | -1.23 | -0.84 | 2.08 | 6.65 |
| 食品加工业(%) | 6.56 | 9.26 | 11.43 | - | 16.68 |
| 生态农业(%) | 8.71 | 15.83 | - | 14.35 | - |
| 食品加工(%) | - | - | - | 12.88 | - |
| 其他(%) | - | - | - | - | -37.69 |
| 收入构成(%) | |||||
| 殡葬行业(%) | 12.61 | 12.98 | 13.82 | 10.00 | 11.36 |
| 餐饮业(%) | 8.84 | 10.58 | 12.23 | 14.85 | 17.49 |
| 畜牧业(%) | 23.00 | 14.03 | 3.44 | 10.06 | 15.32 |
| 食品加工业(%) | 48.11 | 55.32 | 70.33 | - | 54.53 |
| 生态农业(%) | 7.45 | 7.10 | 0.17 | 5.78 | - |
| 食品加工(%) | - | - | - | 59.31 | - |
| 其他(%) | - | - | - | - | 1.30 |
| 毛利构成(%) | |||||
| 殡葬行业(%) | 56.07 | 44.51 | 41.01 | 31.35 | 31.01 |
| 餐饮业(%) | 26.73 | 27.69 | 26.90 | 33.99 | 35.79 |
| 畜牧业(%) | -2.16 | -0.79 | -0.11 | 0.83 | 3.51 |
| 食品加工业(%) | 16.05 | 23.44 | 31.53 | - | 31.38 |
| 生态农业(%) | 3.30 | 5.14 | 0.68 | 3.31 | - |
| 食品加工(%) | - | - | - | 30.51 | - |
| 其他(%) | - | - | - | - | -1.69 |