| 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) | |||||
| 牛肉产品(元) | 20,097,279.96 | 38,117,000.51 | 13,864,975.56 | 37,504,257.54 | 15,403,994.87 |
| 羊肉产品(元) | 94,342,116.49 | 323,235,338.62 | 89,781,447.06 | 380,763,759.51 | 79,202,247.99 |
| 其他(特产)(元) | 12,820,187.14 | 28,980,871.50 | 10,900,350.56 | 25,067,829.95 | 10,627,305.58 |
| 营业成本(元) | |||||
| 牛肉产品(元) | 14,276,930.67 | 34,223,170.47 | 10,587,190.42 | 30,856,887.18 | 12,843,933.19 |
| 羊肉产品(元) | 83,914,230.10 | 292,347,501.00 | 73,414,702.93 | 356,064,167.54 | 69,920,594.28 |
| 其他(特产)(元) | 10,425,480.25 | 21,982,141.19 | 8,533,866.05 | 20,787,500.63 | 7,339,971.44 |
| 毛利(元) | |||||
| 牛肉产品(元) | 5,820,349.29 | 3,893,830.04 | 3,277,785.14 | 6,647,370.36 | 2,560,061.68 |
| 羊肉产品(元) | 10,427,886.39 | 30,887,837.62 | 16,366,744.13 | 24,699,591.97 | 9,281,653.71 |
| 其他(特产)(元) | 2,394,706.89 | 6,998,730.31 | 2,366,484.51 | 4,280,329.32 | 3,287,334.14 |
| 毛利率(%) | |||||
| 牛肉产品(%) | 28.96 | 10.22 | 23.64 | 17.72 | 16.62 |
| 羊肉产品(%) | 11.05 | 9.56 | 18.23 | 6.49 | 11.72 |
| 其他(特产)(%) | 18.68 | 24.15 | 21.71 | 17.07 | 30.93 |
| 收入构成(%) | |||||
| 牛肉产品(%) | 15.79 | 9.77 | 12.10 | 8.46 | 14.64 |
| 羊肉产品(%) | 74.13 | 82.81 | 78.38 | 85.89 | 75.26 |
| 其他(特产)(%) | 10.07 | 7.42 | 9.52 | 5.65 | 10.10 |
| 毛利构成(%) | |||||
| 牛肉产品(%) | 31.22 | 9.32 | 14.89 | 18.66 | 16.92 |
| 羊肉产品(%) | 55.93 | 73.93 | 74.36 | 69.33 | 61.35 |
| 其他(特产)(%) | 12.85 | 16.75 | 10.75 | 12.01 | 21.73 |