| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 鸡蛋(元) | 21,081,268.61 | 52,166,410.82 | 22,817,129.79 | 61,294,026.48 |
| 商品鸡(元) | 76,919,233.30 | 184,030,490.39 | 86,138,966.30 | 175,635,746.10 |
| 饲料(元) | 14,414,333.90 | 54,298,418.72 | 15,316,418.40 | 58,728,009.18 |
| 其他(元) | 3,064,506.52 | 6,997,158.60 | 2,662,604.75 | - |
| 营业成本(元) | ||||
| 鸡蛋(元) | 21,426,793.79 | 46,150,242.79 | 23,013,145.82 | 57,792,277.78 |
| 商品鸡(元) | 81,254,862.64 | 174,197,195.22 | 81,549,913.20 | 166,433,858.19 |
| 饲料(元) | 6,067,530.47 | 32,029,647.19 | 8,832,419.20 | 49,693,274.24 |
| 其他(元) | 1,519,086.08 | 6,210,367.61 | 1,517,517.79 | - |
| 毛利(元) | ||||
| 鸡蛋(元) | -345,525.18 | 6,016,168.03 | -196,016.03 | 3,501,748.70 |
| 商品鸡(元) | -4,335,629.34 | 9,833,295.17 | 4,589,053.10 | 9,201,887.91 |
| 饲料(元) | 8,346,803.43 | 22,268,771.53 | 6,483,999.20 | 9,034,734.94 |
| 其他(元) | 1,545,420.44 | 786,790.99 | 1,145,086.96 | - |
| 毛利率(%) | ||||
| 鸡蛋(%) | -1.64 | 11.53 | -0.86 | 5.71 |
| 商品鸡(%) | -5.64 | 5.34 | 5.33 | 5.24 |
| 饲料(%) | 57.91 | 41.01 | 42.33 | 15.38 |
| 其他(%) | 50.43 | 11.24 | 43.01 | - |
| 收入构成(%) | ||||
| 鸡蛋(%) | 18.26 | 17.54 | 17.98 | 20.73 |
| 商品鸡(%) | 66.61 | 61.86 | 67.86 | 59.41 |
| 饲料(%) | 12.48 | 18.25 | 12.07 | 19.86 |
| 其他(%) | 2.65 | 2.35 | 2.10 | - |
| 毛利构成(%) | ||||
| 鸡蛋(%) | -6.63 | 15.46 | -1.63 | 16.11 |
| 商品鸡(%) | -83.20 | 25.28 | 38.17 | 42.33 |
| 饲料(%) | 160.17 | 57.24 | 53.93 | 41.56 |
| 其他(%) | 29.66 | 2.02 | 9.52 | - |