| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 餐饮服务(元) | 48,166,204.43 | 25,081,635.30 | 47,921,632.46 | 25,650,107.42 |
| 动物皮(元) | 283,747,024.55 | 131,537,635.10 | 266,717,631.66 | 121,985,322.70 |
| 活牛(元) | 180,178,719.00 | 79,521,066.20 | 288,667,409.44 | 121,379,176.44 |
| 冷鲜产品(元) | 150,356,456.28 | 51,907,537.63 | 92,804,799.97 | 43,236,571.22 |
| 市场服务(元) | - | 4,186,530.37 | 7,542,198.08 | 2,934,017.51 |
| 牛粪、饲料、代宰及其他收入(元) | - | - | 570,938.55 | 253,184.76 |
| 不动产经营租赁服务(元) | 9,422,965.09 | - | - | - |
| 营业成本(元) | ||||
| 餐饮服务(元) | 27,883,469.76 | 14,593,596.73 | 28,319,813.63 | 15,260,109.05 |
| 动物皮(元) | 282,454,595.45 | 129,151,468.60 | 262,189,514.50 | 120,219,904.30 |
| 活牛(元) | 176,342,290.78 | 78,101,124.76 | 284,317,495.71 | 119,427,301.91 |
| 冷鲜产品(元) | 133,069,359.17 | 44,484,616.54 | 79,497,569.67 | 34,348,181.39 |
| 市场服务(元) | - | 2,148,994.32 | 4,047,413.30 | 1,978,692.48 |
| 牛粪、饲料、代宰及其他收入(元) | - | - | 438,616.21 | 207,715.34 |
| 不动产经营租赁服务(元) | 4,685,855.54 | - | - | - |
| 毛利(元) | ||||
| 餐饮服务(元) | 20,282,734.67 | 10,488,038.57 | 19,601,818.83 | 10,389,998.37 |
| 动物皮(元) | 1,292,429.10 | 2,386,166.50 | 4,528,117.16 | 1,765,418.40 |
| 活牛(元) | 3,836,428.22 | 1,419,941.44 | 4,349,913.73 | 1,951,874.53 |
| 冷鲜产品(元) | 17,287,097.11 | 7,422,921.09 | 13,307,230.30 | 8,888,389.83 |
| 市场服务(元) | - | 2,037,536.05 | 3,494,784.78 | 955,325.03 |
| 牛粪、饲料、代宰及其他收入(元) | - | - | 132,322.34 | 45,469.42 |
| 不动产经营租赁服务(元) | 4,737,109.55 | - | - | - |
| 毛利率(%) | ||||
| 餐饮服务(%) | 42.11 | 41.82 | 40.90 | 40.51 |
| 动物皮(%) | 0.46 | 1.81 | 1.70 | 1.45 |
| 活牛(%) | 2.13 | 1.79 | 1.51 | 1.61 |
| 冷鲜产品(%) | 11.50 | 14.30 | 14.34 | 20.56 |
| 市场服务(%) | - | 48.67 | 46.34 | 32.56 |
| 牛粪、饲料、代宰及其他收入(%) | - | - | 23.18 | 17.96 |
| 不动产经营租赁服务(%) | 50.27 | - | - | - |
| 收入构成(%) | ||||
| 餐饮服务(%) | 7.17 | 8.58 | 6.80 | 8.13 |
| 动物皮(%) | 42.23 | 45.01 | 37.87 | 38.67 |
| 活牛(%) | 26.82 | 27.21 | 40.99 | 38.48 |
| 冷鲜产品(%) | 22.38 | 17.76 | 13.18 | 13.71 |
| 市场服务(%) | - | 1.43 | 1.07 | 0.93 |
| 牛粪、饲料、代宰及其他收入(%) | - | - | 0.08 | 0.08 |
| 不动产经营租赁服务(%) | 1.40 | - | - | - |
| 毛利构成(%) | ||||
| 餐饮服务(%) | 42.76 | 44.15 | 43.16 | 43.30 |
| 动物皮(%) | 2.72 | 10.05 | 9.97 | 7.36 |
| 活牛(%) | 8.09 | 5.98 | 9.58 | 8.13 |
| 冷鲜产品(%) | 36.44 | 31.25 | 29.30 | 37.04 |
| 市场服务(%) | - | 8.58 | 7.70 | 3.98 |
| 牛粪、饲料、代宰及其他收入(%) | - | - | 0.29 | 0.19 |
| 不动产经营租赁服务(%) | 9.99 | - | - | - |