| 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) | |||||
| 餐饮服务(元) | 20,442,671.80 | 43,294,674.92 | 21,590,938.15 | 48,166,204.43 | 25,081,635.30 |
| 动物皮(元) | 17,317,003.82 | 81,007,831.38 | 44,409,698.64 | 283,747,024.55 | 131,537,635.10 |
| 活牛(元) | 10,256,170.56 | 49,827,163.61 | 6,802,394.00 | 180,178,719.00 | 79,521,066.20 |
| 冷鲜产品(元) | 26,589,918.13 | 87,375,282.75 | 40,225,676.33 | 150,356,456.28 | 51,907,537.63 |
| 市场服务(元) | - | - | - | - | 4,186,530.37 |
| 不动产经营租赁服务(元) | 7,428,900.95 | 9,756,163.12 | 4,241,053.61 | 9,422,965.09 | - |
| 营业成本(元) | |||||
| 餐饮服务(元) | 12,236,359.77 | 26,870,691.74 | 13,141,243.64 | 27,883,469.76 | 14,593,596.73 |
| 动物皮(元) | 17,729,583.68 | 95,316,291.28 | 43,678,378.51 | 282,454,595.45 | 129,151,468.60 |
| 活牛(元) | 11,003,382.55 | 52,069,603.05 | 6,644,000.75 | 176,342,290.78 | 78,101,124.76 |
| 冷鲜产品(元) | 23,504,262.07 | 76,933,768.36 | 33,334,273.42 | 133,069,359.17 | 44,484,616.54 |
| 市场服务(元) | - | - | - | - | 2,148,994.32 |
| 不动产经营租赁服务(元) | 3,503,324.34 | 4,674,503.46 | 2,372,160.47 | 4,685,855.54 | - |
| 毛利(元) | |||||
| 餐饮服务(元) | 8,206,312.03 | 16,423,983.18 | 8,449,694.51 | 20,282,734.67 | 10,488,038.57 |
| 动物皮(元) | -412,579.86 | -14,308,459.90 | 731,320.13 | 1,292,429.10 | 2,386,166.50 |
| 活牛(元) | -747,211.99 | -2,242,439.44 | 158,393.25 | 3,836,428.22 | 1,419,941.44 |
| 冷鲜产品(元) | 3,085,656.06 | 10,441,514.39 | 6,891,402.91 | 17,287,097.11 | 7,422,921.09 |
| 市场服务(元) | - | - | - | - | 2,037,536.05 |
| 不动产经营租赁服务(元) | 3,925,576.61 | 5,081,659.66 | 1,868,893.14 | 4,737,109.55 | - |
| 毛利率(%) | |||||
| 餐饮服务(%) | 40.14 | 37.94 | 39.14 | 42.11 | 41.82 |
| 动物皮(%) | -2.38 | -17.66 | 1.65 | 0.46 | 1.81 |
| 活牛(%) | -7.29 | -4.50 | 2.33 | 2.13 | 1.79 |
| 冷鲜产品(%) | 11.60 | 11.95 | 17.13 | 11.50 | 14.30 |
| 市场服务(%) | - | - | - | - | 48.67 |
| 不动产经营租赁服务(%) | 52.84 | 52.09 | 44.07 | 50.27 | - |
| 收入构成(%) | |||||
| 餐饮服务(%) | 24.92 | 15.96 | 18.41 | 7.17 | 8.58 |
| 动物皮(%) | 21.11 | 29.86 | 37.87 | 42.23 | 45.01 |
| 活牛(%) | 12.50 | 18.37 | 5.80 | 26.82 | 27.21 |
| 冷鲜产品(%) | 32.41 | 32.21 | 34.30 | 22.38 | 17.76 |
| 市场服务(%) | - | - | - | - | 1.43 |
| 不动产经营租赁服务(%) | 9.06 | 3.60 | 3.62 | 1.40 | - |
| 毛利构成(%) | |||||
| 餐饮服务(%) | 58.38 | 106.68 | 46.68 | 42.76 | 44.15 |
| 动物皮(%) | -2.93 | -92.93 | 4.04 | 2.72 | 10.05 |
| 活牛(%) | -5.32 | -14.56 | 0.88 | 8.09 | 5.98 |
| 冷鲜产品(%) | 21.95 | 67.82 | 38.07 | 36.44 | 31.25 |
| 市场服务(%) | - | - | - | - | 8.58 |
| 不动产经营租赁服务(%) | 27.92 | 33.01 | 10.33 | 9.99 | - |