| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冰鲜(元) | 42,721,847.12 | 27,232,869.83 | 38,700,899.14 | 17,326,981.75 |
| 禽苗(元) | 27,336,609.00 | 12,530,752.00 | 33,727,348.15 | 16,697,349.15 |
| 肉禽(元) | 476,888,230.91 | 223,212,126.51 | 490,561,753.23 | 257,514,691.00 |
| 其他(元) | 31,440,208.17 | 11,247,517.65 | 20,633,576.10 | 8,549,180.80 |
| 营业成本(元) | ||||
| 冰鲜(元) | 43,655,633.97 | 22,815,384.56 | 31,837,745.42 | 14,936,916.42 |
| 禽苗(元) | 42,182,711.92 | 19,418,481.44 | 46,701,855.10 | 22,876,621.95 |
| 肉禽(元) | 390,129,193.46 | 193,827,331.16 | 403,595,298.76 | 229,765,834.21 |
| 其他(元) | 29,735,253.05 | 9,624,054.43 | 14,539,187.15 | 5,923,514.18 |
| 毛利(元) | ||||
| 冰鲜(元) | -933,786.85 | 4,417,485.27 | 6,863,153.72 | 2,390,065.33 |
| 禽苗(元) | -14,846,102.92 | -6,887,729.44 | -12,974,506.95 | -6,179,272.80 |
| 肉禽(元) | 86,759,037.45 | 29,384,795.35 | 86,966,454.47 | 27,748,856.79 |
| 其他(元) | 1,704,955.12 | 1,623,463.22 | 6,094,388.95 | 2,625,666.62 |
| 毛利率(%) | ||||
| 冰鲜(%) | -2.19 | 16.22 | 17.73 | 13.79 |
| 禽苗(%) | -54.31 | -54.97 | -38.47 | -37.01 |
| 肉禽(%) | 18.19 | 13.16 | 17.73 | 10.78 |
| 其他(%) | 5.42 | 14.43 | 29.54 | 30.71 |
| 收入构成(%) | ||||
| 冰鲜(%) | 7.39 | 9.93 | 6.63 | 5.77 |
| 禽苗(%) | 4.73 | 4.57 | 5.78 | 5.56 |
| 肉禽(%) | 82.45 | 81.40 | 84.05 | 85.81 |
| 其他(%) | 5.44 | 4.10 | 3.54 | 2.85 |
| 毛利构成(%) | ||||
| 冰鲜(%) | -1.28 | 15.48 | 7.89 | 8.99 |
| 禽苗(%) | -20.43 | -24.14 | -14.92 | -23.24 |
| 肉禽(%) | 119.36 | 102.97 | 100.02 | 104.38 |
| 其他(%) | 2.35 | 5.69 | 7.01 | 9.88 |