| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 蛋粉蛋液(元) | 81,177,593.85 | 142,572,581.80 | 65,796,588.79 | 136,740,506.88 |
| 苗鸡(元) | 11,029,866.00 | 27,450,740.76 | 16,566,325.38 | 23,419,937.42 |
| 商品蛋(元) | 91,683,945.24 | 174,053,984.41 | 87,490,686.46 | 213,695,194.59 |
| 淘汰鸡(元) | 13,428,735.23 | 31,256,202.19 | 16,353,084.18 | 38,057,626.00 |
| 其他(元) | 3,408,318.98 | 9,377,966.40 | 9,756,994.20 | 11,645,210.97 |
| 营业成本(元) | ||||
| 蛋粉蛋液(元) | 57,379,402.48 | 102,634,266.16 | 47,856,746.95 | 102,898,062.07 |
| 苗鸡(元) | 8,451,148.97 | 18,442,488.93 | 11,027,594.50 | 17,520,293.22 |
| 商品蛋(元) | 79,434,207.47 | 167,327,633.33 | 78,008,057.57 | 187,462,701.94 |
| 淘汰鸡(元) | 14,181,354.27 | 30,390,111.49 | 15,859,936.07 | 31,222,539.14 |
| 其他(元) | 2,586,264.47 | 7,017,507.40 | 9,240,436.30 | 9,330,200.77 |
| 毛利(元) | ||||
| 蛋粉蛋液(元) | 23,798,191.37 | 39,938,315.64 | 17,939,841.84 | 33,842,444.81 |
| 苗鸡(元) | 2,578,717.03 | 9,008,251.83 | 5,538,730.88 | 5,899,644.20 |
| 商品蛋(元) | 12,249,737.77 | 6,726,351.08 | 9,482,628.89 | 26,232,492.65 |
| 淘汰鸡(元) | -752,619.04 | 866,090.70 | 493,148.11 | 6,835,086.86 |
| 其他(元) | 822,054.51 | 2,360,459.00 | 516,557.90 | 2,315,010.20 |
| 毛利率(%) | ||||
| 蛋粉蛋液(%) | 29.32 | 28.01 | 27.27 | 24.75 |
| 苗鸡(%) | 23.38 | 32.82 | 33.43 | 25.19 |
| 商品蛋(%) | 13.36 | 3.86 | 10.84 | 12.28 |
| 淘汰鸡(%) | -5.60 | 2.77 | 3.02 | 17.96 |
| 其他(%) | 24.12 | 25.17 | 5.29 | 19.88 |
| 收入构成(%) | ||||
| 蛋粉蛋液(%) | 40.44 | 37.06 | 33.58 | 32.28 |
| 苗鸡(%) | 5.49 | 7.14 | 8.45 | 5.53 |
| 商品蛋(%) | 45.68 | 45.24 | 44.65 | 50.45 |
| 淘汰鸡(%) | 6.69 | 8.12 | 8.34 | 8.99 |
| 其他(%) | 1.70 | 2.44 | 4.98 | 2.75 |
| 毛利构成(%) | ||||
| 蛋粉蛋液(%) | 61.50 | 67.81 | 52.81 | 45.05 |
| 苗鸡(%) | 6.66 | 15.29 | 16.30 | 7.85 |
| 商品蛋(%) | 31.66 | 11.42 | 27.91 | 34.92 |
| 淘汰鸡(%) | -1.94 | 1.47 | 1.45 | 9.10 |
| 其他(%) | 2.12 | 4.01 | 1.52 | 3.08 |