| 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) | |||||
| 冰鲜(元) | 17,326,981.75 | 40,345,928.10 | 24,415,199.05 | 51,406,828.69 | 19,897,350.51 |
| 禽苗(元) | 16,697,349.15 | 35,028,688.00 | 17,930,771.50 | 29,519,130.50 | 13,887,613.00 |
| 肉禽(元) | 257,514,691.00 | 555,083,327.00 | 249,323,759.00 | 483,756,385.40 | 229,870,474.06 |
| 其他(元) | 8,549,180.80 | 20,548,098.80 | 11,267,071.83 | 20,149,933.38 | 8,351,295.56 |
| 营业成本(元) | |||||
| 冰鲜(元) | 14,936,916.42 | 38,393,422.55 | 23,698,276.81 | 50,935,454.51 | 21,090,495.82 |
| 禽苗(元) | 22,876,621.95 | 56,247,759.12 | 26,864,709.90 | 57,708,882.45 | 25,812,486.51 |
| 肉禽(元) | 229,765,834.21 | 493,585,985.15 | 231,688,608.06 | 416,006,144.94 | 209,264,041.01 |
| 其他(元) | 5,923,514.18 | 14,479,438.82 | 7,657,900.77 | 14,368,485.61 | 5,636,261.06 |
| 毛利(元) | |||||
| 冰鲜(元) | 2,390,065.33 | 1,952,505.55 | 716,922.24 | 471,374.18 | -1,193,145.31 |
| 禽苗(元) | -6,179,272.80 | -21,219,071.12 | -8,933,938.40 | -28,189,751.95 | -11,924,873.51 |
| 肉禽(元) | 27,748,856.79 | 61,497,341.85 | 17,635,150.94 | 67,750,240.46 | 20,606,433.05 |
| 其他(元) | 2,625,666.62 | 6,068,659.98 | 3,609,171.06 | 5,781,447.77 | 2,715,034.50 |
| 毛利率(%) | |||||
| 冰鲜(%) | 13.79 | 4.84 | 2.94 | 0.92 | -6.00 |
| 禽苗(%) | -37.01 | -60.58 | -49.82 | -95.50 | -85.87 |
| 肉禽(%) | 10.78 | 11.08 | 7.07 | 14.01 | 8.96 |
| 其他(%) | 30.71 | 29.53 | 32.03 | 28.69 | 32.51 |
| 收入构成(%) | |||||
| 冰鲜(%) | 5.77 | 6.20 | 8.06 | 8.79 | 7.32 |
| 禽苗(%) | 5.56 | 5.38 | 5.92 | 5.05 | 5.11 |
| 肉禽(%) | 85.81 | 85.27 | 82.30 | 82.72 | 84.51 |
| 其他(%) | 2.85 | 3.16 | 3.72 | 3.45 | 3.07 |
| 毛利构成(%) | |||||
| 冰鲜(%) | 8.99 | 4.04 | 5.50 | 1.03 | -11.69 |
| 禽苗(%) | -23.24 | -43.93 | -68.58 | -61.53 | -116.87 |
| 肉禽(%) | 104.38 | 127.33 | 135.37 | 147.88 | 201.96 |
| 其他(%) | 9.88 | 12.56 | 27.70 | 12.62 | 26.61 |