| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 蛋粉蛋液(元) | 65,796,588.79 | 136,740,506.88 | 140,631,268.42 |
| 苗鸡(元) | 16,566,325.38 | 23,419,937.42 | 28,219,719.02 |
| 商品蛋(元) | 87,490,686.46 | 213,695,194.59 | 222,008,941.67 |
| 淘汰鸡(元) | 16,353,084.18 | 38,057,626.00 | - |
| 其他(元) | 9,756,994.20 | 11,645,210.97 | 56,471,520.46 |
| 营业成本(元) | |||
| 蛋粉蛋液(元) | 47,856,746.95 | 102,898,062.07 | 109,670,913.87 |
| 苗鸡(元) | 11,027,594.50 | 17,520,293.22 | 20,705,445.99 |
| 商品蛋(元) | 78,008,057.57 | 187,462,701.94 | 201,339,396.47 |
| 淘汰鸡(元) | 15,859,936.07 | 31,222,539.14 | - |
| 其他(元) | 9,240,436.30 | 9,330,200.77 | 46,709,178.84 |
| 毛利(元) | |||
| 蛋粉蛋液(元) | 17,939,841.84 | 33,842,444.81 | 30,960,354.55 |
| 苗鸡(元) | 5,538,730.88 | 5,899,644.20 | 7,514,273.03 |
| 商品蛋(元) | 9,482,628.89 | 26,232,492.65 | 20,669,545.20 |
| 淘汰鸡(元) | 493,148.11 | 6,835,086.86 | - |
| 其他(元) | 516,557.90 | 2,315,010.20 | 9,762,341.62 |
| 毛利率(%) | |||
| 蛋粉蛋液(%) | 27.27 | 24.75 | 22.02 |
| 苗鸡(%) | 33.43 | 25.19 | 26.63 |
| 商品蛋(%) | 10.84 | 12.28 | 9.31 |
| 淘汰鸡(%) | 3.02 | 17.96 | - |
| 其他(%) | 5.29 | 19.88 | 17.29 |
| 收入构成(%) | |||
| 蛋粉蛋液(%) | 33.58 | 32.28 | 31.44 |
| 苗鸡(%) | 8.45 | 5.53 | 6.31 |
| 商品蛋(%) | 44.65 | 50.45 | 49.63 |
| 淘汰鸡(%) | 8.34 | 8.99 | - |
| 其他(%) | 4.98 | 2.75 | 12.62 |
| 毛利构成(%) | |||
| 蛋粉蛋液(%) | 52.81 | 45.05 | 44.93 |
| 苗鸡(%) | 16.30 | 7.85 | 10.91 |
| 商品蛋(%) | 27.91 | 34.92 | 30.00 |
| 淘汰鸡(%) | 1.45 | 9.10 | - |
| 其他(%) | 1.52 | 3.08 | 14.17 |