| 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) | |||||
| 雏鸡产品(元) | 9,248,558.10 | 9,300,893.00 | 5,432,854.00 | 16,635,292.80 | 8,650,896.80 |
| 肥料(元) | - | - | - | 2,724,946.07 | 1,509,557.01 |
| 鸡肉产品(元) | 195,502,282.75 | 429,496,505.99 | 190,143,143.47 | 373,292,536.07 | 169,071,396.57 |
| 商品代肉鸡(元) | 609,460.00 | 5,611,389.00 | - | 9,245,369.00 | 9,252,646.14 |
| 深加工产品(元) | 97,490,100.31 | 190,987,022.84 | 92,082,595.00 | 202,909,177.88 | 96,715,906.66 |
| 沼气及发电收入(元) | 2,648,987.32 | - | 15,125,106.94 | - | 4,795,437.49 |
| 沼气及发电(元) | - | 3,165,127.32 | - | 9,761,026.95 | - |
| 饲料(元) | 9,892,185.50 | 28,475,126.37 | 14,039,842.30 | - | - |
| 其他(元) | - | 7,661,586.99 | - | 511,184.91 | - |
| 营业成本(元) | |||||
| 雏鸡产品(元) | 8,978,153.58 | 7,842,714.30 | 4,067,434.42 | 13,802,385.91 | 4,458,276.54 |
| 肥料(元) | - | - | - | 3,389,653.98 | 1,302,198.26 |
| 鸡肉产品(元) | 194,195,519.93 | 403,619,586.96 | 180,166,919.57 | 359,442,758.19 | 169,636,708.80 |
| 商品代肉鸡(元) | 904,072.77 | 4,782,029.95 | - | 12,569,920.47 | 8,118,086.23 |
| 深加工产品(元) | 84,328,965.33 | 168,206,511.60 | 82,928,022.64 | 175,525,917.35 | 85,310,709.08 |
| 沼气及发电收入(元) | 2,648,147.07 | - | 11,419,631.84 | - | 7,677,497.80 |
| 沼气及发电(元) | - | 4,299,445.79 | - | 18,577,992.24 | - |
| 饲料(元) | 9,840,525.40 | 28,042,903.91 | 12,705,341.10 | - | - |
| 其他(元) | - | 1,058,597.63 | - | 1,486,293.77 | - |
| 毛利(元) | |||||
| 雏鸡产品(元) | 270,404.52 | 1,458,178.70 | 1,365,419.58 | 2,832,906.89 | 4,192,620.26 |
| 肥料(元) | - | - | - | -664,707.91 | 207,358.75 |
| 鸡肉产品(元) | 1,306,762.82 | 25,876,919.03 | 9,976,223.90 | 13,849,777.88 | -565,312.23 |
| 商品代肉鸡(元) | -294,612.77 | 829,359.05 | - | -3,324,551.47 | 1,134,559.91 |
| 深加工产品(元) | 13,161,134.98 | 22,780,511.24 | 9,154,572.36 | 27,383,260.53 | 11,405,197.58 |
| 沼气及发电收入(元) | 840.25 | - | 3,705,475.10 | - | -2,882,060.31 |
| 沼气及发电(元) | - | -1,134,318.47 | - | -8,816,965.29 | - |
| 饲料(元) | 51,660.10 | 432,222.46 | 1,334,501.20 | - | - |
| 其他(元) | - | 6,602,989.36 | - | -975,108.86 | - |
| 毛利率(%) | |||||
| 雏鸡产品(%) | 2.92 | 15.68 | 25.13 | 17.03 | 48.46 |
| 肥料(%) | - | - | - | -24.39 | 13.74 |
| 鸡肉产品(%) | 0.67 | 6.02 | 5.25 | 3.71 | -0.33 |
| 商品代肉鸡(%) | -48.34 | 14.78 | - | -35.96 | 12.26 |
| 深加工产品(%) | 13.50 | 11.93 | 9.94 | 13.50 | 11.79 |
| 沼气及发电收入(%) | 0.03 | - | 24.50 | - | -60.10 |
| 沼气及发电(%) | - | -35.84 | - | -90.33 | - |
| 饲料(%) | 0.52 | 1.52 | 9.51 | - | - |
| 其他(%) | - | 86.18 | - | -190.75 | - |
| 收入构成(%) | |||||
| 雏鸡产品(%) | 2.93 | 1.38 | 1.71 | 2.70 | 2.98 |
| 肥料(%) | - | - | - | 0.44 | 0.52 |
| 鸡肉产品(%) | 61.99 | 63.66 | 60.02 | 60.69 | 58.30 |
| 商品代肉鸡(%) | 0.19 | 0.83 | - | 1.50 | 3.19 |
| 深加工产品(%) | 30.91 | 28.31 | 29.06 | 32.99 | 33.35 |
| 沼气及发电收入(%) | 0.84 | - | 4.77 | - | 1.65 |
| 沼气及发电(%) | - | 0.47 | - | 1.59 | - |
| 饲料(%) | 3.14 | 4.22 | 4.43 | - | - |
| 其他(%) | - | 1.14 | - | 0.08 | - |
| 毛利构成(%) | |||||
| 雏鸡产品(%) | 1.87 | 2.57 | 5.35 | 9.35 | 31.07 |
| 肥料(%) | - | - | - | -2.19 | 1.54 |
| 鸡肉产品(%) | 9.01 | 45.52 | 39.07 | 45.73 | -4.19 |
| 商品代肉鸡(%) | -2.03 | 1.46 | - | -10.98 | 8.41 |
| 深加工产品(%) | 90.79 | 40.07 | 35.85 | 90.42 | 84.53 |
| 沼气及发电收入(%) | 0.01 | - | 14.51 | - | -21.36 |
| 沼气及发电(%) | - | -2.00 | - | -29.11 | - |
| 饲料(%) | 0.36 | 0.76 | 5.23 | - | - |
| 其他(%) | - | 11.62 | - | -3.22 | - |