| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 牛奶(元) | 596,555,386.22 | 292,399,052.76 | 317,182,484.49 | 156,599,956.61 |
| 饲草、租赁收入等(元) | - | 21,882,214.61 | - | 5,463,567.56 |
| 淘汰牛(元) | 71,597,721.98 | 24,481,964.42 | 43,355,058.97 | 17,808,241.88 |
| 育肥牛、犊公牛(元) | - | 10,903,607.19 | - | 4,380,835.92 |
| 小公牛(元) | - | - | 8,036,122.47 | - |
| 租金、牛粪、饲草料等(元) | 49,178,630.95 | - | 16,436,313.94 | - |
| 公牛(元) | 23,303,317.33 | - | - | - |
| 营业成本(元) | ||||
| 牛奶(元) | 687,655,539.03 | 318,450,318.12 | 323,599,691.11 | 149,577,582.88 |
| 饲草、租赁收入等(元) | - | 24,155,762.24 | - | 7,331,174.26 |
| 淘汰牛(元) | 128,527,060.40 | 46,799,729.96 | 62,219,238.46 | 26,173,829.05 |
| 育肥牛、犊公牛(元) | - | 12,849,149.62 | - | 6,340,134.04 |
| 小公牛(元) | - | - | 12,652,929.44 | - |
| 租金、牛粪、饲草料等(元) | 62,695,936.22 | - | 26,227,219.96 | - |
| 公牛(元) | 25,873,444.43 | - | - | - |
| 毛利(元) | ||||
| 牛奶(元) | -91,100,152.81 | -26,051,265.36 | -6,417,206.62 | 7,022,373.73 |
| 饲草、租赁收入等(元) | - | -2,273,547.63 | - | -1,867,606.70 |
| 淘汰牛(元) | -56,929,338.42 | -22,317,765.54 | -18,864,179.49 | -8,365,587.17 |
| 育肥牛、犊公牛(元) | - | -1,945,542.43 | - | -1,959,298.12 |
| 小公牛(元) | - | - | -4,616,806.97 | - |
| 租金、牛粪、饲草料等(元) | -13,517,305.27 | - | -9,790,906.02 | - |
| 公牛(元) | -2,570,127.10 | - | - | - |
| 毛利率(%) | ||||
| 牛奶(%) | -15.27 | -8.91 | -2.02 | 4.48 |
| 饲草、租赁收入等(%) | - | -10.39 | - | -34.18 |
| 淘汰牛(%) | -79.51 | -91.16 | -43.51 | -46.98 |
| 育肥牛、犊公牛(%) | - | -17.84 | - | -44.72 |
| 小公牛(%) | - | - | -57.45 | - |
| 租金、牛粪、饲草料等(%) | -27.49 | - | -59.57 | - |
| 公牛(%) | -11.03 | - | - | - |
| 收入构成(%) | ||||
| 牛奶(%) | 80.55 | 83.62 | 82.38 | 84.99 |
| 饲草、租赁收入等(%) | - | 6.26 | - | 2.97 |
| 淘汰牛(%) | 9.67 | 7.00 | 11.26 | 9.67 |
| 育肥牛、犊公牛(%) | - | 3.12 | - | 2.38 |
| 小公牛(%) | - | - | 2.09 | - |
| 租金、牛粪、饲草料等(%) | 6.64 | - | 4.27 | - |
| 公牛(%) | 3.15 | - | - | - |
| 毛利构成(%) | ||||
| 牛奶(%) | - | - | - | - |
| 饲草、租赁收入等(%) | - | - | - | - |
| 淘汰牛(%) | - | - | - | - |
| 育肥牛、犊公牛(%) | - | - | - | - |
| 小公牛(%) | - | - | - | - |
| 租金、牛粪、饲草料等(%) | - | - | - | - |
| 公牛(%) | - | - | - | - |