| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 蛋品(元) | 155,232,256.04 | 317,132,181.20 | 126,799,821.61 | 284,798,017.71 | 123,791,673.89 |
| 饲料(元) | 62,497,989.74 | 156,869,641.48 | 68,133,262.50 | 143,209,866.40 | 48,342,684.60 |
| 咸鸭蛋(元) | 10,787.68 | 86,224.38 | 63,793.97 | 53,580.01 | 24,396.35 |
| 鸡蛋干(元) | - | - | - | 38.85 | - |
| 松花蛋(元) | 215,128.01 | 530,257.52 | 415,859.94 | 195,629.36 | - |
| 租赁(元) | - | - | 357,553.45 | - | - |
| 营业成本(元) | |||||
| 蛋品(元) | 123,285,098.26 | 243,619,560.45 | 98,120,672.88 | 217,120,877.73 | 91,244,059.94 |
| 饲料(元) | 59,377,908.00 | 149,775,814.00 | 62,841,044.53 | 133,294,733.67 | 46,277,753.54 |
| 咸鸭蛋(元) | 8,071.14 | 50,872.42 | 43,179.47 | 35,739.28 | 15,308.82 |
| 鸡蛋干(元) | - | - | - | 44.08 | - |
| 松花蛋(元) | 160,954.71 | 352,204.39 | 281,478.21 | 156,185.17 | - |
| 租赁(元) | - | - | 31,519.38 | - | - |
| 毛利(元) | |||||
| 蛋品(元) | 31,947,157.78 | 73,512,620.75 | 28,679,148.73 | 67,677,139.98 | 32,547,613.95 |
| 饲料(元) | 3,120,081.74 | 7,093,827.48 | 5,292,217.97 | 9,915,132.73 | 2,064,931.06 |
| 咸鸭蛋(元) | 2,716.54 | 35,351.96 | 20,614.50 | 17,840.73 | 9,087.53 |
| 鸡蛋干(元) | - | - | - | -5.23 | - |
| 松花蛋(元) | 54,173.30 | 178,053.13 | 134,381.73 | 39,444.19 | - |
| 租赁(元) | - | - | 326,034.07 | - | - |
| 毛利率(%) | |||||
| 蛋品(%) | 20.58 | 23.18 | 22.62 | 23.76 | 26.29 |
| 饲料(%) | 4.99 | 4.52 | 7.77 | 6.92 | 4.27 |
| 咸鸭蛋(%) | 25.18 | 41.00 | 32.31 | 33.30 | 37.25 |
| 鸡蛋干(%) | - | - | - | -13.46 | - |
| 松花蛋(%) | 25.18 | 33.58 | 32.31 | 20.16 | - |
| 租赁(%) | - | - | 91.18 | - | - |
| 收入构成(%) | |||||
| 蛋品(%) | 71.22 | 66.82 | 64.77 | 66.50 | 71.91 |
| 饲料(%) | 28.67 | 33.05 | 34.80 | 33.44 | 28.08 |
| 咸鸭蛋(%) | 0.00 | 0.02 | 0.03 | 0.01 | 0.01 |
| 鸡蛋干(%) | - | 0.00 | - | 0.00 | - |
| 松花蛋(%) | 0.10 | 0.11 | 0.21 | 0.05 | - |
| 租赁(%) | - | - | 0.18 | - | - |
| 毛利构成(%) | |||||
| 蛋品(%) | 90.96 | 90.96 | 83.24 | 87.16 | 94.01 |
| 饲料(%) | 8.88 | 8.78 | 15.36 | 12.77 | 5.96 |
| 咸鸭蛋(%) | 0.01 | 0.04 | 0.06 | 0.02 | 0.03 |
| 鸡蛋干(%) | - | 0.00 | - | 0.00 | - |
| 松花蛋(%) | 0.15 | 0.22 | 0.39 | 0.05 | - |
| 租赁(%) | - | - | 0.95 | - | - |