| 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) | |||||
| 蛋产品(元) | 2,782,178.33 | 6,309,821.46 | 982,872.36 | 6,204,646.07 | 2,672,682.47 |
| 副产品(元) | 120,177.08 | 2,262,912.23 | 3,037,305.98 | 5,799,990.95 | 3,877,407.48 |
| 鸡苗(元) | 106,535,182.67 | 228,786,385.34 | 149,808,604.05 | 188,530,106.97 | 74,727,316.61 |
| 鸡肉产品(元) | - | - | - | - | 1,233,231.84 |
| 鸡产品(元) | - | - | - | 1,521,053.23 | - |
| 薯类产品(元) | - | - | - | - | - |
| 种蛋(元) | - | - | 21,600.00 | - | - |
| 其他(元) | 301,429.04 | 2,605,601.54 | 703,224.02 | 4,229,991.81 | 1,653,506.08 |
| 营业成本(元) | |||||
| 蛋产品(元) | 1,389,366.39 | 1,706,157.61 | 373,724.91 | 3,811,358.48 | 1,342,978.84 |
| 副产品(元) | - | - | - | - | - |
| 鸡苗(元) | 96,631,507.73 | 212,471,605.52 | 114,751,661.12 | 198,582,660.92 | 86,267,537.71 |
| 鸡肉产品(元) | - | - | - | - | 1,167,239.57 |
| 鸡产品(元) | - | - | - | 1,471,245.99 | - |
| 薯类产品(元) | - | - | - | - | - |
| 种蛋(元) | - | - | 1,963.22 | - | - |
| 其他(元) | 175,445.03 | 699,523.70 | 257,722.44 | 1,669,563.15 | 1,331,470.13 |
| 毛利(元) | |||||
| 蛋产品(元) | 1,392,811.94 | 4,603,663.85 | 609,147.45 | 2,393,287.59 | 1,329,703.63 |
| 副产品(元) | 120,177.08 | 2,262,912.23 | 3,037,305.98 | 5,799,990.95 | 3,877,407.48 |
| 鸡苗(元) | 9,903,674.94 | 16,314,779.82 | 35,056,942.93 | -10,052,553.95 | -11,540,221.10 |
| 鸡肉产品(元) | - | - | - | - | 65,992.27 |
| 鸡产品(元) | - | - | - | 49,807.24 | - |
| 薯类产品(元) | - | - | - | - | - |
| 种蛋(元) | - | - | 19,636.78 | - | - |
| 其他(元) | 125,984.01 | 1,906,077.84 | 445,501.58 | 2,560,428.66 | 322,035.95 |
| 毛利率(%) | |||||
| 蛋产品(%) | 50.06 | 72.96 | 61.98 | 38.57 | 49.75 |
| 副产品(%) | - | - | - | - | - |
| 鸡苗(%) | 9.30 | 7.13 | 23.40 | -5.33 | -15.44 |
| 鸡肉产品(%) | - | - | - | - | 5.35 |
| 鸡产品(%) | - | - | - | 3.27 | - |
| 薯类产品(%) | - | - | - | - | - |
| 种蛋(%) | - | - | 90.91 | - | - |
| 其他(%) | 41.80 | 73.15 | 63.35 | 60.53 | 19.48 |
| 收入构成(%) | |||||
| 蛋产品(%) | 2.54 | 2.63 | 0.64 | 3.01 | 3.18 |
| 副产品(%) | 0.11 | 0.94 | 1.97 | 2.81 | 4.61 |
| 鸡苗(%) | 97.08 | 95.34 | 96.93 | 91.39 | 88.79 |
| 鸡肉产品(%) | - | - | 0.00 | - | 1.47 |
| 鸡产品(%) | - | 0.00 | - | 0.74 | - |
| 薯类产品(%) | - | - | - | 0.00 | - |
| 种蛋(%) | - | 0.00 | 0.01 | 0.00 | - |
| 其他(%) | 0.27 | 1.09 | 0.46 | 2.05 | 1.96 |
| 毛利构成(%) | |||||
| 蛋产品(%) | 12.07 | 18.35 | 1.56 | 318.70 | - |
| 副产品(%) | 1.04 | 9.02 | 7.75 | 772.34 | - |
| 鸡苗(%) | 85.80 | 65.03 | 89.50 | -1,338.63 | - |
| 鸡肉产品(%) | - | - | 0.00 | - | - |
| 鸡产品(%) | - | 0.00 | - | 6.63 | - |
| 薯类产品(%) | - | - | - | 0.00 | - |
| 种蛋(%) | - | 0.00 | 0.05 | 0.00 | - |
| 其他(%) | 1.09 | 7.60 | 1.14 | 340.95 | - |