| 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) | 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) | 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) | 202,909,177.88 | 96,715,906.66 | 138,254,793.62 | 64,605,391.89 |
| 沼气及发电收入(元) | - | 4,795,437.49 | 19,021,577.25 | 5,493,101.71 |
| 沼气及发电(元) | 9,761,026.95 | - | - | - |
| 其他主营业务(元) | - | - | - | 4,676,189.19 |
| 其他(元) | 511,184.91 | - | 9,872,194.93 | 4,676,189.19 |
| 营业成本(元) | ||||
| 雏鸡产品(元) | 13,802,385.91 | 4,458,276.54 | 14,370,450.63 | 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) | 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 | 48,748,747.90 | 1,562,125.00 |
| 深加工产品(元) | 175,525,917.35 | 85,310,709.08 | 123,088,165.88 | 59,266,621.65 |
| 沼气及发电收入(元) | - | 7,677,497.80 | 14,065,106.80 | 7,553,028.09 |
| 沼气及发电(元) | 18,577,992.24 | - | - | - |
| 其他主营业务(元) | - | - | - | 6,443,680.92 |
| 其他(元) | 1,486,293.77 | - | 14,808,275.40 | 6,443,680.92 |
| 毛利(元) | ||||
| 雏鸡产品(元) | 2,832,906.89 | 4,192,620.26 | 6,999,536.53 | 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) | 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 | 3,130,714.10 | 198,012.00 |
| 深加工产品(元) | 27,383,260.53 | 11,405,197.58 | 15,166,627.74 | 5,338,770.24 |
| 沼气及发电收入(元) | - | -2,882,060.31 | 4,956,470.45 | -2,059,926.38 |
| 沼气及发电(元) | -8,816,965.29 | - | - | - |
| 其他主营业务(元) | - | - | - | -1,767,491.73 |
| 其他(元) | -975,108.86 | - | -4,936,080.47 | -1,767,491.73 |
| 毛利率(%) | ||||
| 雏鸡产品(%) | 17.03 | 48.46 | 32.75 | 22.49 |
| 肥料(%) | -24.39 | 13.74 | 38.52 | 9.42 |
| 鸡肉产品(%) | 3.71 | -0.33 | 2.28 | -1.97 |
| 商品代肉鸡(%) | -35.96 | 12.26 | 6.03 | 11.25 |
| 深加工产品(%) | 13.50 | 11.79 | 10.97 | 8.26 |
| 沼气及发电收入(%) | - | -60.10 | 26.06 | -37.50 |
| 沼气及发电(%) | -90.33 | - | - | - |
| 其他主营业务(%) | - | - | - | -37.80 |
| 其他(%) | -190.75 | - | -50.00 | -37.80 |
| 收入构成(%) | ||||
| 雏鸡产品(%) | 2.70 | 2.98 | 3.81 | 4.21 |
| 肥料(%) | 0.44 | 0.52 | 2.82 | 1.29 |
| 鸡肉产品(%) | 60.69 | 58.30 | 54.29 | 61.72 |
| 商品代肉鸡(%) | 1.50 | 3.19 | 9.26 | 0.71 |
| 深加工产品(%) | 32.99 | 33.35 | 24.67 | 26.08 |
| 沼气及发电收入(%) | - | 1.65 | 3.39 | 2.22 |
| 沼气及发电(%) | 1.59 | - | - | - |
| 其他主营业务(%) | - | - | - | 1.89 |
| 其他(%) | 0.08 | - | 1.76 | 1.89 |
| 毛利构成(%) | ||||
| 雏鸡产品(%) | 9.35 | 31.07 | 18.25 | - |
| 肥料(%) | -2.19 | 1.54 | 15.88 | - |
| 鸡肉产品(%) | 45.73 | -4.19 | 18.10 | - |
| 商品代肉鸡(%) | -10.98 | 8.41 | 8.16 | - |
| 深加工产品(%) | 90.42 | 84.53 | 39.55 | - |
| 沼气及发电收入(%) | - | -21.36 | 12.93 | - |
| 沼气及发电(%) | -29.11 | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | -3.22 | - | -12.87 | - |