| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 牛肉产品(元) | 13,864,975.56 | 37,504,257.54 | 15,403,994.87 | 30,928,980.54 | 13,375,442.36 |
| 熟食产品(元) | - | - | - | - | 271,468.37 |
| 调味料(元) | - | - | - | - | 418,623.59 |
| 羊肉产品(元) | 89,781,447.06 | 380,763,759.51 | 79,202,247.99 | 230,223,908.66 | 70,932,670.66 |
| 其他(特产)(元) | 10,900,350.56 | 25,067,829.95 | 10,627,305.58 | 4,882,841.98 | - |
| 营业成本(元) | |||||
| 牛肉产品(元) | 10,587,190.42 | 30,856,887.18 | 12,843,933.19 | 29,030,703.14 | 12,261,454.66 |
| 熟食产品(元) | - | - | - | - | 252,188.29 |
| 调味料(元) | - | - | - | - | 277,601.54 |
| 羊肉产品(元) | 73,414,702.93 | 356,064,167.54 | 69,920,594.28 | 224,086,167.38 | 65,192,889.95 |
| 其他(特产)(元) | 8,533,866.05 | 20,787,500.63 | 7,339,971.44 | 5,150,734.72 | - |
| 毛利(元) | |||||
| 牛肉产品(元) | 3,277,785.14 | 6,647,370.36 | 2,560,061.68 | 1,898,277.40 | 1,113,987.70 |
| 熟食产品(元) | - | - | - | - | 19,280.08 |
| 调味料(元) | - | - | - | - | 141,022.05 |
| 羊肉产品(元) | 16,366,744.13 | 24,699,591.97 | 9,281,653.71 | 6,137,741.28 | 5,739,780.71 |
| 其他(特产)(元) | 2,366,484.51 | 4,280,329.32 | 3,287,334.14 | -267,892.74 | - |
| 毛利率(%) | |||||
| 牛肉产品(%) | 23.64 | 17.72 | 16.62 | 6.14 | 8.33 |
| 熟食产品(%) | - | - | - | - | 7.10 |
| 调味料(%) | - | - | - | - | 33.69 |
| 羊肉产品(%) | 18.23 | 6.49 | 11.72 | 2.67 | 8.09 |
| 其他(特产)(%) | 21.71 | 17.07 | 30.93 | -5.49 | - |
| 收入构成(%) | |||||
| 牛肉产品(%) | 12.10 | 8.46 | 14.64 | 11.63 | 15.74 |
| 熟食产品(%) | - | - | - | - | 0.32 |
| 调味料(%) | - | - | - | - | 0.49 |
| 羊肉产品(%) | 78.38 | 85.89 | 75.26 | 86.54 | 83.45 |
| 其他(特产)(%) | 9.52 | 5.65 | 10.10 | 1.84 | - |
| 毛利构成(%) | |||||
| 牛肉产品(%) | 14.89 | 18.66 | 16.92 | 24.44 | 15.88 |
| 熟食产品(%) | - | - | - | - | 0.27 |
| 调味料(%) | - | - | - | - | 2.01 |
| 羊肉产品(%) | 74.36 | 69.33 | 61.35 | 79.01 | 81.83 |
| 其他(特产)(%) | 10.75 | 12.01 | 21.73 | -3.45 | - |