| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 鸡产品(元) | 1,324,741,614.25 | 518,934,612.84 | 1,355,246,899.60 | 677,866,933.63 |
| 熟食(元) | 42,092,908.19 | 21,994,509.52 | 56,135,139.56 | 24,511,360.21 |
| 调理品(元) | 50,344,660.56 | 21,084,987.55 | 62,419,804.67 | 35,767,128.21 |
| 鸭产品(元) | 711,617,245.25 | 305,341,992.18 | 827,473,495.23 | 388,790,887.45 |
| 其他(元) | 28,848,723.13 | 74,722,929.83 | 40,289,668.62 | 13,250,575.31 |
| 营业成本(元) | ||||
| 鸡产品(元) | 1,285,949,388.09 | 508,458,737.94 | 1,333,491,369.67 | 674,001,827.12 |
| 熟食(元) | 38,383,486.89 | 19,764,688.11 | 50,081,042.63 | 22,517,206.75 |
| 调理品(元) | 45,046,529.23 | 20,015,802.83 | 52,226,150.56 | 28,232,777.03 |
| 鸭产品(元) | 724,905,029.55 | 319,517,681.68 | 818,445,294.47 | 378,723,707.74 |
| 其他(元) | 29,109,648.45 | 76,285,792.24 | 39,876,694.92 | 12,660,818.89 |
| 毛利(元) | ||||
| 鸡产品(元) | 38,792,226.16 | 10,475,874.90 | 21,755,529.93 | 3,865,106.51 |
| 熟食(元) | 3,709,421.30 | 2,229,821.41 | 6,054,096.93 | 1,994,153.46 |
| 调理品(元) | 5,298,131.33 | 1,069,184.72 | 10,193,654.11 | 7,534,351.18 |
| 鸭产品(元) | -13,287,784.30 | -14,175,689.50 | 9,028,200.76 | 10,067,179.71 |
| 其他(元) | -260,925.32 | -1,562,862.41 | 412,973.70 | 589,756.42 |
| 毛利率(%) | ||||
| 鸡产品(%) | 2.93 | 2.02 | 1.61 | 0.57 |
| 熟食(%) | 8.81 | 10.14 | 10.78 | 8.14 |
| 调理品(%) | 10.52 | 5.07 | 16.33 | 21.07 |
| 鸭产品(%) | -1.87 | -4.64 | 1.09 | 2.59 |
| 其他(%) | -0.90 | -2.09 | 1.03 | 4.45 |
| 收入构成(%) | ||||
| 鸡产品(%) | 61.40 | 55.08 | 57.88 | 59.45 |
| 熟食(%) | 1.95 | 2.33 | 2.40 | 2.15 |
| 调理品(%) | 2.33 | 2.24 | 2.67 | 3.14 |
| 鸭产品(%) | 32.98 | 32.41 | 35.34 | 34.10 |
| 其他(%) | 1.34 | 7.93 | 1.72 | 1.16 |
| 毛利构成(%) | ||||
| 鸡产品(%) | 113.26 | - | 45.85 | 16.07 |
| 熟食(%) | 10.83 | - | 12.76 | 8.29 |
| 调理品(%) | 15.47 | - | 21.49 | 31.33 |
| 鸭产品(%) | -38.80 | - | 19.03 | 41.86 |
| 其他(%) | -0.76 | - | 0.87 | 2.45 |