| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 牛肉产品(元) | 32,801,521.31 | 20,097,279.96 | 38,117,000.51 | 13,864,975.56 |
| 羊肉产品(元) | 369,853,471.49 | 94,342,116.49 | 323,235,338.62 | 89,781,447.06 |
| 其他(特产)(元) | 29,623,246.90 | 12,820,187.14 | 28,980,871.50 | 10,900,350.56 |
| 营业成本(元) | ||||
| 牛肉产品(元) | 25,640,533.88 | 14,276,930.67 | 34,223,170.47 | 10,587,190.42 |
| 羊肉产品(元) | 345,887,967.76 | 83,914,230.10 | 292,347,501.00 | 73,414,702.93 |
| 其他(特产)(元) | 24,958,007.05 | 10,425,480.25 | 21,982,141.19 | 8,533,866.05 |
| 毛利(元) | ||||
| 牛肉产品(元) | 7,160,987.43 | 5,820,349.29 | 3,893,830.04 | 3,277,785.14 |
| 羊肉产品(元) | 23,965,503.73 | 10,427,886.39 | 30,887,837.62 | 16,366,744.13 |
| 其他(特产)(元) | 4,665,239.85 | 2,394,706.89 | 6,998,730.31 | 2,366,484.51 |
| 毛利率(%) | ||||
| 牛肉产品(%) | 21.83 | 28.96 | 10.22 | 23.64 |
| 羊肉产品(%) | 6.48 | 11.05 | 9.56 | 18.23 |
| 其他(特产)(%) | 15.75 | 18.68 | 24.15 | 21.71 |
| 收入构成(%) | ||||
| 牛肉产品(%) | 7.59 | 15.79 | 9.77 | 12.10 |
| 羊肉产品(%) | 85.56 | 74.13 | 82.81 | 78.38 |
| 其他(特产)(%) | 6.85 | 10.07 | 7.42 | 9.52 |
| 毛利构成(%) | ||||
| 牛肉产品(%) | 20.01 | 31.22 | 9.32 | 14.89 |
| 羊肉产品(%) | 66.96 | 55.93 | 73.93 | 74.36 |
| 其他(特产)(%) | 13.03 | 12.85 | 16.75 | 10.75 |