| 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) | |||||
| 犊公牛(元) | 1,619,300.00 | - | 2,250,723.00 | - | 9,564,153.68 |
| 牛粪、饲料、牧草、地租等(元) | - | - | - | - | 12,949,972.22 |
| 牛奶(元) | 61,159,853.61 | 321,201,750.55 | 191,209,746.00 | 492,681,462.45 | 263,817,295.88 |
| 淘汰牛(元) | 13,322,023.70 | 64,109,220.43 | 31,807,225.11 | 116,146,419.33 | 77,079,036.57 |
| 公牛(元) | - | 5,371,074.00 | - | 1,781,913.82 | - |
| 租金、牛粪、饲草料等(元) | 801,300.00 | 5,364,751.20 | 3,104,318.92 | 29,675,971.16 | - |
| 营业成本(元) | |||||
| 犊公牛(元) | 3,679,265.91 | - | 11,247,576.42 | - | 10,180,905.39 |
| 牛粪、饲料、牧草、地租等(元) | - | - | - | - | 12,161,126.34 |
| 牛奶(元) | 71,246,631.02 | 363,898,357.28 | 211,373,169.45 | 569,918,199.64 | 313,975,557.68 |
| 淘汰牛(元) | 10,677,342.96 | 150,385,284.78 | 90,456,728.80 | 403,533,715.67 | 266,596,006.41 |
| 公牛(元) | - | 21,463,645.45 | - | 16,099,405.34 | - |
| 租金、牛粪、饲草料等(元) | 51,580.56 | 4,811,732.79 | 1,253,223.19 | 32,781,288.82 | - |
| 毛利(元) | |||||
| 犊公牛(元) | -2,059,965.91 | - | -8,996,853.42 | - | -616,751.71 |
| 牛粪、饲料、牧草、地租等(元) | - | - | - | - | 788,845.88 |
| 牛奶(元) | -10,086,777.41 | -42,696,606.73 | -20,163,423.45 | -77,236,737.19 | -50,158,261.80 |
| 淘汰牛(元) | 2,644,680.74 | -86,276,064.35 | -58,649,503.69 | -287,387,296.34 | -189,516,969.84 |
| 公牛(元) | - | -16,092,571.45 | - | -14,317,491.52 | - |
| 租金、牛粪、饲草料等(元) | 749,719.44 | 553,018.41 | 1,851,095.73 | -3,105,317.66 | - |
| 毛利率(%) | |||||
| 犊公牛(%) | -127.21 | - | -399.73 | - | -6.45 |
| 牛粪、饲料、牧草、地租等(%) | - | - | - | - | 6.09 |
| 牛奶(%) | -16.49 | -13.29 | -10.55 | -15.68 | -19.01 |
| 淘汰牛(%) | 19.85 | -134.58 | -184.39 | -247.44 | -245.87 |
| 公牛(%) | - | -299.62 | - | -803.49 | - |
| 租金、牛粪、饲草料等(%) | 93.56 | 10.31 | 59.63 | -10.46 | - |
| 收入构成(%) | |||||
| 犊公牛(%) | 2.11 | - | 0.99 | - | 2.63 |
| 牛粪、饲料、牧草、地租等(%) | - | - | - | - | 3.56 |
| 牛奶(%) | 79.53 | 81.10 | 83.73 | 76.95 | 72.59 |
| 淘汰牛(%) | 17.32 | 16.19 | 13.93 | 18.14 | 21.21 |
| 公牛(%) | - | 1.36 | - | 0.28 | - |
| 租金、牛粪、饲草料等(%) | 1.04 | 1.35 | 1.36 | 4.63 | - |
| 毛利构成(%) | |||||
| 犊公牛(%) | - | - | - | - | - |
| 牛粪、饲料、牧草、地租等(%) | - | - | - | - | - |
| 牛奶(%) | - | - | - | - | - |
| 淘汰牛(%) | - | - | - | - | - |
| 公牛(%) | - | - | - | - | - |
| 租金、牛粪、饲草料等(%) | - | - | - | - | - |