| 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) | |||||
| 不动产经营租赁服务(元) | 6,188,961.60 | 13,266,416.01 | 7,428,900.95 | 9,756,163.12 | 4,241,053.61 |
| 餐饮服务(元) | 21,120,471.11 | 40,105,297.09 | 20,442,671.80 | 43,294,674.92 | 21,590,938.15 |
| 动物皮(元) | 5,955,915.25 | 37,229,486.28 | 17,317,003.82 | 81,007,831.38 | 44,409,698.64 |
| 活牛(元) | - | 12,602,170.56 | 10,256,170.56 | 49,827,163.61 | 6,802,394.00 |
| 冷鲜产品(元) | 65,722,369.80 | 72,013,361.13 | 26,589,918.13 | 87,375,282.75 | 40,225,676.33 |
| 营业成本(元) | |||||
| 不动产经营租赁服务(元) | 2,345,009.31 | 6,350,744.77 | 3,503,324.34 | 4,674,503.46 | 2,372,160.47 |
| 餐饮服务(元) | 15,441,140.97 | 25,890,791.94 | 12,236,359.77 | 26,870,691.74 | 13,141,243.64 |
| 动物皮(元) | 5,351,904.36 | 36,311,029.44 | 17,729,583.68 | 95,316,291.28 | 43,678,378.51 |
| 活牛(元) | - | 11,003,382.55 | 11,003,382.55 | 52,069,603.05 | 6,644,000.75 |
| 冷鲜产品(元) | 53,344,820.96 | 66,007,435.40 | 23,504,262.07 | 76,933,768.36 | 33,334,273.42 |
| 毛利(元) | |||||
| 不动产经营租赁服务(元) | 3,843,952.29 | 6,915,671.24 | 3,925,576.61 | 5,081,659.66 | 1,868,893.14 |
| 餐饮服务(元) | 5,679,330.14 | 14,214,505.15 | 8,206,312.03 | 16,423,983.18 | 8,449,694.51 |
| 动物皮(元) | 604,010.89 | 918,456.84 | -412,579.86 | -14,308,459.90 | 731,320.13 |
| 活牛(元) | - | 1,598,788.01 | -747,211.99 | -2,242,439.44 | 158,393.25 |
| 冷鲜产品(元) | 12,377,548.84 | 6,005,925.73 | 3,085,656.06 | 10,441,514.39 | 6,891,402.91 |
| 毛利率(%) | |||||
| 不动产经营租赁服务(%) | 62.11 | 52.13 | 52.84 | 52.09 | 44.07 |
| 餐饮服务(%) | 26.89 | 35.44 | 40.14 | 37.94 | 39.14 |
| 动物皮(%) | 10.14 | 2.47 | -2.38 | -17.66 | 1.65 |
| 活牛(%) | - | 12.69 | -7.29 | -4.50 | 2.33 |
| 冷鲜产品(%) | 18.83 | 8.34 | 11.60 | 11.95 | 17.13 |
| 收入构成(%) | |||||
| 不动产经营租赁服务(%) | 6.25 | 7.57 | 9.06 | 3.60 | 3.62 |
| 餐饮服务(%) | 21.34 | 22.89 | 24.92 | 15.96 | 18.41 |
| 动物皮(%) | 6.02 | 21.25 | 21.11 | 29.86 | 37.87 |
| 活牛(%) | - | 7.19 | 12.50 | 18.37 | 5.80 |
| 冷鲜产品(%) | 66.39 | 41.10 | 32.41 | 32.21 | 34.30 |
| 毛利构成(%) | |||||
| 不动产经营租赁服务(%) | 17.08 | 23.32 | 27.92 | 33.01 | 10.33 |
| 餐饮服务(%) | 25.24 | 47.94 | 58.38 | 106.68 | 46.68 |
| 动物皮(%) | 2.68 | 3.10 | -2.93 | -92.93 | 4.04 |
| 活牛(%) | - | 5.39 | -5.32 | -14.56 | 0.88 |
| 冷鲜产品(%) | 55.00 | 20.25 | 21.95 | 67.82 | 38.07 |