| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 蛋品(元) | 229,890,917.86 | 443,041,996.34 | 155,232,256.04 | 317,132,181.20 | 126,799,821.61 |
| 饲料(元) | 54,877,630.12 | 104,413,855.62 | 62,497,989.74 | 156,869,641.48 | 68,133,262.50 |
| 松花蛋(元) | 159,334.04 | 322,333.28 | 215,128.01 | 530,257.52 | 415,859.94 |
| 咸鸭蛋(元) | 16,708.29 | 46,161.19 | 10,787.68 | 86,224.38 | 63,793.97 |
| 租赁(元) | - | - | - | - | 357,553.45 |
| 鸡蛋干(元) | - | - | - | - | - |
| 肉禽(元) | 3,378,414.00 | 17,905,496.40 | - | - | - |
| 营业成本(元) | |||||
| 蛋品(元) | 186,187,701.80 | 350,650,052.90 | 123,285,098.26 | 243,619,560.45 | 98,120,672.88 |
| 饲料(元) | 52,388,171.83 | 99,200,857.45 | 59,377,908.00 | 149,775,814.00 | 62,841,044.53 |
| 松花蛋(元) | 119,141.74 | 236,555.13 | 160,954.71 | 352,204.39 | 281,478.21 |
| 咸鸭蛋(元) | 10,860.39 | 22,378.96 | 8,071.14 | 50,872.42 | 43,179.47 |
| 租赁(元) | - | - | - | - | 31,519.38 |
| 鸡蛋干(元) | - | - | - | - | - |
| 肉禽(元) | 4,390,624.37 | 24,988,361.63 | - | - | - |
| 毛利(元) | |||||
| 蛋品(元) | 43,703,216.06 | 92,391,943.44 | 31,947,157.78 | 73,512,620.75 | 28,679,148.73 |
| 饲料(元) | 2,489,458.29 | 5,212,998.17 | 3,120,081.74 | 7,093,827.48 | 5,292,217.97 |
| 松花蛋(元) | 40,192.30 | 85,778.15 | 54,173.30 | 178,053.13 | 134,381.73 |
| 咸鸭蛋(元) | 5,847.90 | 23,782.23 | 2,716.54 | 35,351.96 | 20,614.50 |
| 租赁(元) | - | - | - | - | 326,034.07 |
| 鸡蛋干(元) | - | - | - | - | - |
| 肉禽(元) | -1,012,210.37 | -7,082,865.23 | - | - | - |
| 毛利率(%) | |||||
| 蛋品(%) | 19.01 | 20.85 | 20.58 | 23.18 | 22.62 |
| 饲料(%) | 4.54 | 4.99 | 4.99 | 4.52 | 7.77 |
| 松花蛋(%) | 25.23 | 26.61 | 25.18 | 33.58 | 32.31 |
| 咸鸭蛋(%) | 35.00 | 51.52 | 25.18 | 41.00 | 32.31 |
| 租赁(%) | - | - | - | - | 91.18 |
| 鸡蛋干(%) | - | - | - | - | - |
| 肉禽(%) | -29.96 | -39.56 | - | - | - |
| 收入构成(%) | |||||
| 蛋品(%) | 79.73 | 78.31 | 71.22 | 66.82 | 64.77 |
| 饲料(%) | 19.03 | 18.46 | 28.67 | 33.05 | 34.80 |
| 松花蛋(%) | 0.06 | 0.06 | 0.10 | 0.11 | 0.21 |
| 咸鸭蛋(%) | 0.01 | 0.01 | 0.00 | 0.02 | 0.03 |
| 租赁(%) | - | - | - | - | 0.18 |
| 鸡蛋干(%) | - | - | - | 0.00 | - |
| 肉禽(%) | 1.17 | 3.17 | - | - | - |
| 毛利构成(%) | |||||
| 蛋品(%) | 96.63 | 101.94 | 90.96 | 90.96 | 83.24 |
| 饲料(%) | 5.50 | 5.75 | 8.88 | 8.78 | 15.36 |
| 松花蛋(%) | 0.09 | 0.09 | 0.15 | 0.22 | 0.39 |
| 咸鸭蛋(%) | 0.01 | 0.03 | 0.01 | 0.04 | 0.06 |
| 租赁(%) | - | - | - | - | 0.95 |
| 鸡蛋干(%) | - | - | - | 0.00 | - |
| 肉禽(%) | -2.24 | -7.82 | - | - | - |