| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 鸡蛋(元) | 40,949,519.50 | 21,081,268.61 | 52,166,410.82 | 22,817,129.79 |
| 商品鸡(元) | 177,785,648.71 | 76,919,233.30 | 184,030,490.39 | 86,138,966.30 |
| 饲料(元) | 49,115,220.94 | 14,414,333.90 | 54,298,418.72 | 15,316,418.40 |
| 其他(元) | 6,089,546.57 | 3,064,506.52 | 6,997,158.60 | 2,662,604.75 |
| 营业成本(元) | ||||
| 鸡蛋(元) | 40,677,481.95 | 21,426,793.79 | 46,150,242.79 | 23,013,145.82 |
| 商品鸡(元) | 177,810,401.76 | 81,254,862.64 | 174,197,195.22 | 81,549,913.20 |
| 饲料(元) | 31,042,095.75 | 6,067,530.47 | 32,029,647.19 | 8,832,419.20 |
| 其他(元) | 3,969,903.50 | 1,519,086.08 | 6,210,367.61 | 1,517,517.79 |
| 毛利(元) | ||||
| 鸡蛋(元) | 272,037.55 | -345,525.18 | 6,016,168.03 | -196,016.03 |
| 商品鸡(元) | -24,753.05 | -4,335,629.34 | 9,833,295.17 | 4,589,053.10 |
| 饲料(元) | 18,073,125.19 | 8,346,803.43 | 22,268,771.53 | 6,483,999.20 |
| 其他(元) | 2,119,643.07 | 1,545,420.44 | 786,790.99 | 1,145,086.96 |
| 毛利率(%) | ||||
| 鸡蛋(%) | 0.66 | -1.64 | 11.53 | -0.86 |
| 商品鸡(%) | -0.01 | -5.64 | 5.34 | 5.33 |
| 饲料(%) | 36.80 | 57.91 | 41.01 | 42.33 |
| 其他(%) | 34.81 | 50.43 | 11.24 | 43.01 |
| 收入构成(%) | ||||
| 鸡蛋(%) | 14.95 | 18.26 | 17.54 | 17.98 |
| 商品鸡(%) | 64.90 | 66.61 | 61.86 | 67.86 |
| 饲料(%) | 17.93 | 12.48 | 18.25 | 12.07 |
| 其他(%) | 2.22 | 2.65 | 2.35 | 2.10 |
| 毛利构成(%) | ||||
| 鸡蛋(%) | 1.33 | -6.63 | 15.46 | -1.63 |
| 商品鸡(%) | -0.12 | -83.20 | 25.28 | 38.17 |
| 饲料(%) | 88.42 | 160.17 | 57.24 | 53.93 |
| 其他(%) | 10.37 | 29.66 | 2.02 | 9.52 |