| 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) | |||||
| 冰鲜(元) | 27,232,869.83 | 38,700,899.14 | 17,326,981.75 | 40,345,928.10 | 24,415,199.05 |
| 禽苗(元) | 12,530,752.00 | 33,727,348.15 | 16,697,349.15 | 35,028,688.00 | 17,930,771.50 |
| 肉禽(元) | 223,212,126.51 | 490,561,753.23 | 257,514,691.00 | 555,083,327.00 | 249,323,759.00 |
| 其他(元) | 11,247,517.65 | 20,633,576.10 | 8,549,180.80 | 20,548,098.80 | 11,267,071.83 |
| 营业成本(元) | |||||
| 冰鲜(元) | 22,815,384.56 | 31,837,745.42 | 14,936,916.42 | 38,393,422.55 | 23,698,276.81 |
| 禽苗(元) | 19,418,481.44 | 46,701,855.10 | 22,876,621.95 | 56,247,759.12 | 26,864,709.90 |
| 肉禽(元) | 193,827,331.16 | 403,595,298.76 | 229,765,834.21 | 493,585,985.15 | 231,688,608.06 |
| 其他(元) | 9,624,054.43 | 14,539,187.15 | 5,923,514.18 | 14,479,438.82 | 7,657,900.77 |
| 毛利(元) | |||||
| 冰鲜(元) | 4,417,485.27 | 6,863,153.72 | 2,390,065.33 | 1,952,505.55 | 716,922.24 |
| 禽苗(元) | -6,887,729.44 | -12,974,506.95 | -6,179,272.80 | -21,219,071.12 | -8,933,938.40 |
| 肉禽(元) | 29,384,795.35 | 86,966,454.47 | 27,748,856.79 | 61,497,341.85 | 17,635,150.94 |
| 其他(元) | 1,623,463.22 | 6,094,388.95 | 2,625,666.62 | 6,068,659.98 | 3,609,171.06 |
| 毛利率(%) | |||||
| 冰鲜(%) | 16.22 | 17.73 | 13.79 | 4.84 | 2.94 |
| 禽苗(%) | -54.97 | -38.47 | -37.01 | -60.58 | -49.82 |
| 肉禽(%) | 13.16 | 17.73 | 10.78 | 11.08 | 7.07 |
| 其他(%) | 14.43 | 29.54 | 30.71 | 29.53 | 32.03 |
| 收入构成(%) | |||||
| 冰鲜(%) | 9.93 | 6.63 | 5.77 | 6.20 | 8.06 |
| 禽苗(%) | 4.57 | 5.78 | 5.56 | 5.38 | 5.92 |
| 肉禽(%) | 81.40 | 84.05 | 85.81 | 85.27 | 82.30 |
| 其他(%) | 4.10 | 3.54 | 2.85 | 3.16 | 3.72 |
| 毛利构成(%) | |||||
| 冰鲜(%) | 15.48 | 7.89 | 8.99 | 4.04 | 5.50 |
| 禽苗(%) | -24.14 | -14.92 | -23.24 | -43.93 | -68.58 |
| 肉禽(%) | 102.97 | 100.02 | 104.38 | 127.33 | 135.37 |
| 其他(%) | 5.69 | 7.01 | 9.88 | 12.56 | 27.70 |