| 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) | |||||
| 蛋产品(元) | 2,618,176.56 | 5,912,165.01 | 2,782,178.33 | 6,309,821.46 | 982,872.36 |
| 副产品(元) | 117,324.66 | 221,637.72 | 120,177.08 | 2,262,912.23 | 3,037,305.98 |
| 鸡苗(元) | 78,544,530.65 | 214,624,448.79 | 106,535,182.67 | 228,786,385.34 | 149,808,604.05 |
| 鸡肉产品(元) | - | - | - | - | - |
| 种蛋(元) | - | - | - | - | 21,600.00 |
| 鸡产品(元) | - | - | - | - | - |
| 其他(元) | 565,641.97 | 788,183.03 | 301,429.04 | 2,605,601.54 | 703,224.02 |
| 营业成本(元) | |||||
| 蛋产品(元) | 1,491,306.42 | 3,055,556.46 | 1,389,366.39 | 1,706,157.61 | 373,724.91 |
| 副产品(元) | - | - | - | - | - |
| 鸡苗(元) | 85,930,855.19 | 179,169,439.33 | 96,631,507.73 | 212,471,605.52 | 114,751,661.12 |
| 鸡肉产品(元) | - | - | - | - | - |
| 种蛋(元) | - | - | - | - | 1,963.22 |
| 鸡产品(元) | - | - | - | - | - |
| 其他(元) | 541,263.56 | 422,818.25 | 175,445.03 | 699,523.70 | 257,722.44 |
| 毛利(元) | |||||
| 蛋产品(元) | 1,126,870.14 | 2,856,608.55 | 1,392,811.94 | 4,603,663.85 | 609,147.45 |
| 副产品(元) | 117,324.66 | 221,637.72 | 120,177.08 | 2,262,912.23 | 3,037,305.98 |
| 鸡苗(元) | -7,386,324.54 | 35,455,009.46 | 9,903,674.94 | 16,314,779.82 | 35,056,942.93 |
| 鸡肉产品(元) | - | - | - | - | - |
| 种蛋(元) | - | - | - | - | 19,636.78 |
| 鸡产品(元) | - | - | - | - | - |
| 其他(元) | 24,378.41 | 365,364.78 | 125,984.01 | 1,906,077.84 | 445,501.58 |
| 毛利率(%) | |||||
| 蛋产品(%) | 43.04 | 48.32 | 50.06 | 72.96 | 61.98 |
| 副产品(%) | - | - | - | - | - |
| 鸡苗(%) | -9.40 | 16.52 | 9.30 | 7.13 | 23.40 |
| 鸡肉产品(%) | - | - | - | - | - |
| 种蛋(%) | - | - | - | - | 90.91 |
| 鸡产品(%) | - | - | - | - | - |
| 其他(%) | 4.31 | 46.36 | 41.80 | 73.15 | 63.35 |
| 收入构成(%) | |||||
| 蛋产品(%) | 3.20 | 2.67 | 2.54 | 2.63 | 0.64 |
| 副产品(%) | 0.14 | 0.10 | 0.11 | 0.94 | 1.97 |
| 鸡苗(%) | 95.97 | 96.88 | 97.08 | 95.34 | 96.93 |
| 鸡肉产品(%) | - | - | - | - | 0.00 |
| 种蛋(%) | - | - | - | 0.00 | 0.01 |
| 鸡产品(%) | - | - | - | 0.00 | - |
| 其他(%) | 0.69 | 0.36 | 0.27 | 1.09 | 0.46 |
| 毛利构成(%) | |||||
| 蛋产品(%) | - | 7.34 | 12.07 | 18.35 | 1.56 |
| 副产品(%) | - | 0.57 | 1.04 | 9.02 | 7.75 |
| 鸡苗(%) | - | 91.15 | 85.80 | 65.03 | 89.50 |
| 鸡肉产品(%) | - | - | - | - | 0.00 |
| 种蛋(%) | - | - | - | 0.00 | 0.05 |
| 鸡产品(%) | - | - | - | 0.00 | - |
| 其他(%) | - | 0.94 | 1.09 | 7.60 | 1.14 |
