| 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) | |||||
| 牛奶(元) | 191,209,746.00 | 492,681,462.45 | 263,817,295.88 | 596,555,386.22 | 292,399,052.76 |
| 饲草、租赁收入等(元) | - | - | - | - | 21,882,214.61 |
| 淘汰牛(元) | 31,807,225.11 | 116,146,419.33 | 77,079,036.57 | 71,597,721.98 | 24,481,964.42 |
| 育肥牛、犊公牛(元) | - | - | - | - | 10,903,607.19 |
| 公牛(元) | - | 1,781,913.82 | - | 23,303,317.33 | - |
| 租金、牛粪、饲草料等(元) | 3,104,318.92 | 29,675,971.16 | - | 49,178,630.95 | - |
| 犊公牛(元) | 2,250,723.00 | - | 9,564,153.68 | - | - |
| 牛粪、饲料、牧草、地租等(元) | - | - | 12,949,972.22 | - | - |
| 营业成本(元) | |||||
| 牛奶(元) | 211,373,169.45 | 569,918,199.64 | 313,975,557.68 | 687,655,539.03 | 318,450,318.12 |
| 饲草、租赁收入等(元) | - | - | - | - | 24,155,762.24 |
| 淘汰牛(元) | 90,456,728.80 | 403,533,715.67 | 266,596,006.41 | 128,527,060.40 | 46,799,729.96 |
| 育肥牛、犊公牛(元) | - | - | - | - | 12,849,149.62 |
| 公牛(元) | - | 16,099,405.34 | - | 25,873,444.43 | - |
| 租金、牛粪、饲草料等(元) | 1,253,223.19 | 32,781,288.82 | - | 62,695,936.22 | - |
| 犊公牛(元) | 11,247,576.42 | - | 10,180,905.39 | - | - |
| 牛粪、饲料、牧草、地租等(元) | - | - | 12,161,126.34 | - | - |
| 毛利(元) | |||||
| 牛奶(元) | -20,163,423.45 | -77,236,737.19 | -50,158,261.80 | -91,100,152.81 | -26,051,265.36 |
| 饲草、租赁收入等(元) | - | - | - | - | -2,273,547.63 |
| 淘汰牛(元) | -58,649,503.69 | -287,387,296.34 | -189,516,969.84 | -56,929,338.42 | -22,317,765.54 |
| 育肥牛、犊公牛(元) | - | - | - | - | -1,945,542.43 |
| 公牛(元) | - | -14,317,491.52 | - | -2,570,127.10 | - |
| 租金、牛粪、饲草料等(元) | 1,851,095.73 | -3,105,317.66 | - | -13,517,305.27 | - |
| 犊公牛(元) | -8,996,853.42 | - | -616,751.71 | - | - |
| 牛粪、饲料、牧草、地租等(元) | - | - | 788,845.88 | - | - |
| 毛利率(%) | |||||
| 牛奶(%) | -10.55 | -15.68 | -19.01 | -15.27 | -8.91 |
| 饲草、租赁收入等(%) | - | - | - | - | -10.39 |
| 淘汰牛(%) | -184.39 | -247.44 | -245.87 | -79.51 | -91.16 |
| 育肥牛、犊公牛(%) | - | - | - | - | -17.84 |
| 公牛(%) | - | -803.49 | - | -11.03 | - |
| 租金、牛粪、饲草料等(%) | 59.63 | -10.46 | - | -27.49 | - |
| 犊公牛(%) | -399.73 | - | -6.45 | - | - |
| 牛粪、饲料、牧草、地租等(%) | - | - | 6.09 | - | - |
| 收入构成(%) | |||||
| 牛奶(%) | 83.73 | 76.95 | 72.59 | 80.55 | 83.62 |
| 饲草、租赁收入等(%) | - | - | - | - | 6.26 |
| 淘汰牛(%) | 13.93 | 18.14 | 21.21 | 9.67 | 7.00 |
| 育肥牛、犊公牛(%) | - | - | - | - | 3.12 |
| 公牛(%) | - | 0.28 | - | 3.15 | - |
| 租金、牛粪、饲草料等(%) | 1.36 | 4.63 | - | 6.64 | - |
| 犊公牛(%) | 0.99 | - | 2.63 | - | - |
| 牛粪、饲料、牧草、地租等(%) | - | - | 3.56 | - | - |
| 毛利构成(%) | |||||
| 牛奶(%) | - | - | - | - | - |
| 饲草、租赁收入等(%) | - | - | - | - | - |
| 淘汰牛(%) | - | - | - | - | - |
| 育肥牛、犊公牛(%) | - | - | - | - | - |
| 公牛(%) | - | - | - | - | - |
| 租金、牛粪、饲草料等(%) | - | - | - | - | - |
| 犊公牛(%) | - | - | - | - | - |
| 牛粪、饲料、牧草、地租等(%) | - | - | - | - | - |