| 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) | |||||
| 鸡产品(元) | 518,934,612.84 | 1,355,246,899.60 | 677,866,933.63 | 1,496,168,910.15 | 705,101,169.98 |
| 熟食(元) | 21,994,509.52 | 56,135,139.56 | 24,511,360.21 | 58,724,292.76 | 29,399,117.39 |
| 调理品(元) | 21,084,987.55 | 62,419,804.67 | 35,767,128.21 | 64,546,480.39 | 22,129,745.73 |
| 鸭产品(元) | 305,341,992.18 | 827,473,495.23 | 388,790,887.45 | 669,992,008.82 | 279,190,264.23 |
| 其他(元) | 74,722,929.83 | 40,289,668.62 | 13,250,575.31 | 54,084,022.87 | 26,910,113.85 |
| 营业成本(元) | |||||
| 鸡产品(元) | 508,458,737.94 | 1,333,491,369.67 | 674,001,827.12 | 1,467,556,386.70 | 700,730,268.70 |
| 熟食(元) | 19,764,688.11 | 50,081,042.63 | 22,517,206.75 | 55,509,897.46 | 29,158,703.29 |
| 调理品(元) | 20,015,802.83 | 52,226,150.56 | 28,232,777.03 | 57,330,843.75 | 21,438,165.07 |
| 鸭产品(元) | 319,517,681.68 | 818,445,294.47 | 378,723,707.74 | 682,709,710.78 | 274,869,638.59 |
| 其他(元) | 76,285,792.24 | 39,876,694.92 | 12,660,818.89 | 54,094,023.48 | 26,910,369.64 |
| 毛利(元) | |||||
| 鸡产品(元) | 10,475,874.90 | 21,755,529.93 | 3,865,106.51 | 28,612,523.45 | 4,370,901.28 |
| 熟食(元) | 2,229,821.41 | 6,054,096.93 | 1,994,153.46 | 3,214,395.30 | 240,414.10 |
| 调理品(元) | 1,069,184.72 | 10,193,654.11 | 7,534,351.18 | 7,215,636.64 | 691,580.66 |
| 鸭产品(元) | -14,175,689.50 | 9,028,200.76 | 10,067,179.71 | -12,717,701.96 | 4,320,625.64 |
| 其他(元) | -1,562,862.41 | 412,973.70 | 589,756.42 | -10,000.61 | -255.79 |
| 毛利率(%) | |||||
| 鸡产品(%) | 2.02 | 1.61 | 0.57 | 1.91 | 0.62 |
| 熟食(%) | 10.14 | 10.78 | 8.14 | 5.47 | 0.82 |
| 调理品(%) | 5.07 | 16.33 | 21.07 | 11.18 | 3.13 |
| 鸭产品(%) | -4.64 | 1.09 | 2.59 | -1.90 | 1.55 |
| 其他(%) | -2.09 | 1.03 | 4.45 | -0.02 | - |
| 收入构成(%) | |||||
| 鸡产品(%) | 55.08 | 57.88 | 59.45 | 63.84 | 66.35 |
| 熟食(%) | 2.33 | 2.40 | 2.15 | 2.51 | 2.77 |
| 调理品(%) | 2.24 | 2.67 | 3.14 | 2.75 | 2.08 |
| 鸭产品(%) | 32.41 | 35.34 | 34.10 | 28.59 | 26.27 |
| 其他(%) | 7.93 | 1.72 | 1.16 | 2.31 | 2.53 |
| 毛利构成(%) | |||||
| 鸡产品(%) | - | 45.85 | 16.07 | 108.73 | 45.42 |
| 熟食(%) | - | 12.76 | 8.29 | 12.22 | 2.50 |
| 调理品(%) | - | 21.49 | 31.33 | 27.42 | 7.19 |
| 鸭产品(%) | - | 19.03 | 41.86 | -48.33 | 44.90 |
| 其他(%) | - | 0.87 | 2.45 | -0.04 | 0.00 |