| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 生猪及猪肉(元) | 163,870,344.72 | 95,752,903.84 | 302,457,808.99 | 142,171,086.30 |
| 蔬菜及瓜果(元) | - | 11,195,828.60 | 4,366,950.50 | 3,737,035.70 |
| 污泥处置(元) | - | - | - | 3,899,927.11 |
| 有机肥(元) | 1,114,564.40 | 5,289,479.68 | 1,206,786.70 | 405,154.00 |
| 污泥处理(元) | 10,433,501.78 | 622,629.40 | 9,920,634.74 | - |
| 租赁收入(元) | 10,219,266.81 | - | 3,836,333.52 | - |
| 果蔬(元) | 11,195,828.60 | - | - | - |
| 运输服务(元) | 189,356.51 | - | - | - |
| 其他主营业务(元) | - | - | - | 2,948,568.86 |
| 其他业务(元) | - | 5,390,292.99 | - | 831,784.48 |
| 其他(元) | 170,560.00 | - | 844,302.45 | 2,948,568.86 |
| 营业成本(元) | ||||
| 生猪及猪肉(元) | 191,761,503.92 | 105,635,481.82 | 297,857,589.57 | 200,419,507.40 |
| 蔬菜及瓜果(元) | - | 14,109,454.37 | 14,054,981.08 | 12,953,650.77 |
| 污泥处置(元) | - | - | - | 2,990,055.62 |
| 有机肥(元) | 2,139,707.95 | 3,189,576.71 | 3,334,185.30 | 593,211.44 |
| 污泥处理(元) | 6,989,919.39 | 1,057,766.79 | 6,987,938.95 | - |
| 租赁收入(元) | 22,211,257.76 | - | 1,740,965.26 | - |
| 果蔬(元) | 14,127,152.25 | - | - | - |
| 运输服务(元) | 366,803.37 | - | - | - |
| 其他主营业务(元) | - | - | - | 3,202,454.28 |
| 其他业务(元) | - | 10,349,332.90 | - | 1,881,278.30 |
| 其他(元) | - | - | 4,573,149.96 | 3,202,454.28 |
| 毛利(元) | ||||
| 生猪及猪肉(元) | -27,891,159.20 | -9,882,577.98 | 4,600,219.42 | -58,248,421.10 |
| 蔬菜及瓜果(元) | - | -2,913,625.77 | -9,688,030.58 | -9,216,615.07 |
| 污泥处置(元) | - | - | - | 909,871.49 |
| 有机肥(元) | -1,025,143.55 | 2,099,902.97 | -2,127,398.60 | -188,057.44 |
| 污泥处理(元) | 3,443,582.39 | -435,137.39 | 2,932,695.79 | - |
| 租赁收入(元) | -11,991,990.95 | - | 2,095,368.26 | - |
| 果蔬(元) | -2,931,323.65 | - | - | - |
| 运输服务(元) | -177,446.86 | - | - | - |
| 其他主营业务(元) | - | - | - | -253,885.42 |
| 其他业务(元) | - | -4,959,039.91 | - | -1,049,493.82 |
| 其他(元) | 170,560.00 | - | -3,728,847.51 | -253,885.42 |
| 毛利率(%) | ||||
| 生猪及猪肉(%) | -17.02 | -10.32 | 1.52 | -40.97 |
| 蔬菜及瓜果(%) | - | -26.02 | -221.85 | -246.63 |
| 污泥处置(%) | - | - | - | 23.33 |
| 有机肥(%) | -91.98 | 39.70 | -176.29 | -46.42 |
| 污泥处理(%) | 33.01 | -69.89 | 29.56 | - |
| 租赁收入(%) | -117.35 | - | 54.62 | - |
| 果蔬(%) | -26.18 | - | - | - |
| 运输服务(%) | -93.71 | - | - | - |
| 其他主营业务(%) | - | - | - | -8.61 |
| 其他业务(%) | - | -92.00 | - | -126.17 |
| 其他(%) | - | - | -441.65 | -8.61 |
| 收入构成(%) | ||||
| 生猪及猪肉(%) | 83.10 | 80.97 | 93.75 | 90.59 |
| 蔬菜及瓜果(%) | - | 9.47 | 1.35 | 2.38 |
| 污泥处置(%) | - | - | - | 2.48 |
| 有机肥(%) | 0.57 | 4.47 | 0.37 | 0.26 |
| 污泥处理(%) | 5.29 | 0.53 | 3.07 | - |
| 租赁收入(%) | 5.18 | - | 1.19 | - |
| 果蔬(%) | 5.68 | - | - | - |
| 运输服务(%) | 0.10 | - | - | - |
| 其他主营业务(%) | - | - | - | 1.88 |
| 其他业务(%) | - | 4.56 | - | 0.53 |
| 其他(%) | 0.09 | - | 0.26 | 1.88 |
| 毛利构成(%) | ||||
| 生猪及猪肉(%) | - | - | - | - |
| 蔬菜及瓜果(%) | - | - | - | - |
| 污泥处置(%) | - | - | - | - |
| 有机肥(%) | - | - | - | - |
| 污泥处理(%) | - | - | - | - |
| 租赁收入(%) | - | - | - | - |
| 果蔬(%) | - | - | - | - |
| 运输服务(%) | - | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他业务(%) | - | - | - | - |
| 其他(%) | - | - | - | - |