| 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) | |||||
| 雏鸡产品(元) | 5,432,854.00 | 16,635,292.80 | 8,650,896.80 | 21,369,987.16 | 10,420,229.97 |
| 肥料(元) | - | 2,724,946.07 | 1,509,557.01 | 15,804,536.82 | 3,200,276.37 |
| 鸡肉产品(元) | 190,143,143.47 | 373,292,536.07 | 169,071,396.57 | 304,293,534.01 | 152,878,769.93 |
| 商品代肉鸡(元) | - | 9,245,369.00 | 9,252,646.14 | 51,879,462.00 | 1,760,137.00 |
| 深加工产品(元) | 92,082,595.00 | 202,909,177.88 | 96,715,906.66 | 138,254,793.62 | 64,605,391.89 |
| 沼气及发电收入(元) | 15,125,106.94 | - | 4,795,437.49 | 19,021,577.25 | 5,493,101.71 |
| 沼气及发电(元) | - | 9,761,026.95 | - | - | - |
| 饲料(元) | 14,039,842.30 | - | - | - | - |
| 其他(元) | - | 511,184.91 | - | 9,872,194.93 | 4,676,189.19 |
| 营业成本(元) | |||||
| 雏鸡产品(元) | 4,067,434.42 | 13,802,385.91 | 4,458,276.54 | 14,293,908.44 | 8,077,120.75 |
| 肥料(元) | - | 3,389,653.98 | 1,302,198.26 | 9,716,916.25 | 2,898,841.11 |
| 鸡肉产品(元) | 180,166,919.57 | 359,442,758.19 | 169,636,708.80 | 297,352,230.25 | 155,885,210.34 |
| 商品代肉鸡(元) | - | 12,569,920.47 | 8,118,086.23 | 48,696,680.28 | 1,562,125.00 |
| 深加工产品(元) | 82,928,022.64 | 175,525,917.35 | 85,310,709.08 | 123,088,165.88 | 59,266,621.65 |
| 沼气及发电收入(元) | 11,419,631.84 | - | 7,677,497.80 | 14,065,106.80 | 7,553,028.09 |
| 沼气及发电(元) | - | 18,577,992.24 | - | - | - |
| 饲料(元) | 12,705,341.10 | - | - | - | - |
| 其他(元) | - | 1,486,293.77 | - | 14,808,275.40 | 6,443,680.92 |
| 毛利(元) | |||||
| 雏鸡产品(元) | 1,365,419.58 | 2,832,906.89 | 4,192,620.26 | 7,076,078.72 | 2,343,109.22 |
| 肥料(元) | - | -664,707.91 | 207,358.75 | 6,087,620.57 | 301,435.26 |
| 鸡肉产品(元) | 9,976,223.90 | 13,849,777.88 | -565,312.23 | 6,941,303.76 | -3,006,440.41 |
| 商品代肉鸡(元) | - | -3,324,551.47 | 1,134,559.91 | 3,182,781.72 | 198,012.00 |
| 深加工产品(元) | 9,154,572.36 | 27,383,260.53 | 11,405,197.58 | 15,166,627.74 | 5,338,770.24 |
| 沼气及发电收入(元) | 3,705,475.10 | - | -2,882,060.31 | 4,956,470.45 | -2,059,926.38 |
| 沼气及发电(元) | - | -8,816,965.29 | - | - | - |
| 饲料(元) | 1,334,501.20 | - | - | - | - |
| 其他(元) | - | -975,108.86 | - | -4,936,080.47 | -1,767,491.73 |
| 毛利率(%) | |||||
| 雏鸡产品(%) | 25.13 | 17.03 | 48.46 | 33.11 | 22.49 |
| 肥料(%) | - | -24.39 | 13.74 | 38.52 | 9.42 |
| 鸡肉产品(%) | 5.25 | 3.71 | -0.33 | 2.28 | -1.97 |
| 商品代肉鸡(%) | - | -35.96 | 12.26 | 6.13 | 11.25 |
| 深加工产品(%) | 9.94 | 13.50 | 11.79 | 10.97 | 8.26 |
| 沼气及发电收入(%) | 24.50 | - | -60.10 | 26.06 | -37.50 |
| 沼气及发电(%) | - | -90.33 | - | - | - |
| 饲料(%) | 9.51 | - | - | - | - |
| 其他(%) | - | -190.75 | - | -50.00 | -37.80 |
| 收入构成(%) | |||||
| 雏鸡产品(%) | 1.71 | 2.70 | 2.98 | 3.81 | 4.29 |
| 肥料(%) | - | 0.44 | 0.52 | 2.82 | 1.32 |
| 鸡肉产品(%) | 60.02 | 60.69 | 58.30 | 54.29 | 62.90 |
| 商品代肉鸡(%) | - | 1.50 | 3.19 | 9.26 | 0.72 |
| 深加工产品(%) | 29.06 | 32.99 | 33.35 | 24.67 | 26.58 |
| 沼气及发电收入(%) | 4.77 | - | 1.65 | 3.39 | 2.26 |
| 沼气及发电(%) | - | 1.59 | - | - | - |
| 饲料(%) | 4.43 | - | - | - | - |
| 其他(%) | - | 0.08 | - | 1.76 | 1.92 |
| 毛利构成(%) | |||||
| 雏鸡产品(%) | 5.35 | 9.35 | 31.07 | 18.39 | 173.89 |
| 肥料(%) | - | -2.19 | 1.54 | 15.82 | 22.37 |
| 鸡肉产品(%) | 39.07 | 45.73 | -4.19 | 18.04 | -223.12 |
| 商品代肉鸡(%) | - | -10.98 | 8.41 | 8.27 | 14.70 |
| 深加工产品(%) | 35.85 | 90.42 | 84.53 | 39.42 | 396.21 |
| 沼气及发电收入(%) | 14.51 | - | -21.36 | 12.88 | -152.87 |
| 沼气及发电(%) | - | -29.11 | - | - | - |
| 饲料(%) | 5.23 | - | - | - | - |
| 其他(%) | - | -3.22 | - | -12.83 | -131.17 |