| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 生鲜乳(元) | 90,770,708.20 | 183,564,895.87 | 92,181,481.21 | 223,700,831.35 | 106,200,875.25 |
| 有机肥(元) | 5,533,681.95 | 4,563,977.20 | 3,664,413.20 | 5,003,990.40 | 238,966.60 |
| 育肥牛(元) | 5,403,436.00 | 11,419,955.10 | 7,785,125.10 | 16,068,476.00 | 4,488,508.00 |
| 其他收入(元) | - | 4,565,808.00 | - | 7,619,267.54 | 77,371.68 |
| 营业成本(元) | |||||
| 生鲜乳(元) | 97,804,841.59 | 193,653,156.87 | 88,555,529.51 | 194,928,171.54 | 93,819,088.47 |
| 有机肥(元) | 3,189,333.28 | 1,743,926.21 | 2,233,115.87 | 1,679,808.18 | 154,782.90 |
| 育肥牛(元) | 7,130,089.91 | 17,583,972.18 | 6,905,415.61 | 16,932,806.72 | 4,802,859.67 |
| 其他收入(元) | - | 3,647,761.15 | - | 4,289,108.11 | - |
| 毛利(元) | |||||
| 生鲜乳(元) | -7,034,133.39 | -10,088,261.00 | 3,625,951.70 | 28,772,659.81 | 12,381,786.78 |
| 有机肥(元) | 2,344,348.67 | 2,820,050.99 | 1,431,297.33 | 3,324,182.22 | 84,183.70 |
| 育肥牛(元) | -1,726,653.91 | -6,164,017.08 | 879,709.49 | -864,330.72 | -314,351.67 |
| 其他收入(元) | - | 918,046.85 | - | 3,330,159.43 | - |
| 毛利率(%) | |||||
| 生鲜乳(%) | -7.75 | -5.50 | 3.93 | 12.86 | 11.66 |
| 有机肥(%) | 42.37 | 61.79 | 39.06 | 66.43 | 35.23 |
| 育肥牛(%) | -31.95 | -53.98 | 11.30 | -5.38 | -7.00 |
| 其他收入(%) | - | 20.11 | - | 43.71 | - |
| 收入构成(%) | |||||
| 生鲜乳(%) | 89.25 | 89.93 | 88.95 | 88.63 | 95.67 |
| 有机肥(%) | 5.44 | 2.24 | 3.54 | 1.98 | 0.22 |
| 育肥牛(%) | 5.31 | 5.59 | 7.51 | 6.37 | 4.04 |
| 其他收入(%) | - | 2.24 | - | 3.02 | 0.07 |
| 毛利构成(%) | |||||
| 生鲜乳(%) | - | - | 61.07 | 83.25 | 101.89 |
| 有机肥(%) | - | - | 24.11 | 9.62 | 0.69 |
| 育肥牛(%) | - | - | 14.82 | -2.50 | -2.59 |
| 其他收入(%) | - | - | - | 9.64 | 0.00 |