| 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) | |||||
| 鸡产品(元) | 677,866,933.63 | 1,496,168,910.15 | 705,101,169.98 | 1,383,909,470.13 | 576,466,126.22 |
| 熟食(元) | 24,511,360.21 | 58,724,292.76 | 29,399,117.39 | 60,879,268.29 | 25,424,960.62 |
| 调理品(元) | 35,767,128.21 | 64,546,480.39 | 22,129,745.73 | 51,059,701.56 | 19,414,737.19 |
| 鸭产品(元) | 388,790,887.45 | 669,992,008.82 | 279,190,264.23 | 453,185,221.79 | 214,176,972.39 |
| 其他(元) | 13,250,575.31 | 54,084,022.87 | 26,910,113.85 | 91,402,310.97 | 20,910,927.94 |
| 营业成本(元) | |||||
| 鸡产品(元) | 674,001,827.12 | 1,467,556,386.70 | 700,730,268.70 | 1,353,473,386.35 | 567,867,157.74 |
| 熟食(元) | 22,517,206.75 | 55,509,897.46 | 29,158,703.29 | 56,326,774.51 | 22,863,339.53 |
| 调理品(元) | 28,232,777.03 | 57,330,843.75 | 21,438,165.07 | 43,646,987.11 | 16,797,153.30 |
| 鸭产品(元) | 378,723,707.74 | 682,709,710.78 | 274,869,638.59 | 446,770,686.79 | 207,589,586.87 |
| 其他(元) | 12,660,818.89 | 54,094,023.48 | 26,910,369.64 | 91,403,101.20 | 20,919,280.67 |
| 毛利(元) | |||||
| 鸡产品(元) | 3,865,106.51 | 28,612,523.45 | 4,370,901.28 | 30,436,083.78 | 8,598,968.48 |
| 熟食(元) | 1,994,153.46 | 3,214,395.30 | 240,414.10 | 4,552,493.78 | 2,561,621.09 |
| 调理品(元) | 7,534,351.18 | 7,215,636.64 | 691,580.66 | 7,412,714.45 | 2,617,583.89 |
| 鸭产品(元) | 10,067,179.71 | -12,717,701.96 | 4,320,625.64 | 6,414,535.00 | 6,587,385.52 |
| 其他(元) | 589,756.42 | -10,000.61 | -255.79 | -790.23 | -8,352.73 |
| 毛利率(%) | |||||
| 鸡产品(%) | 0.57 | 1.91 | 0.62 | 2.20 | 1.49 |
| 熟食(%) | 8.14 | 5.47 | 0.82 | 7.48 | 10.08 |
| 调理品(%) | 21.07 | 11.18 | 3.13 | 14.52 | 13.48 |
| 鸭产品(%) | 2.59 | -1.90 | 1.55 | 1.42 | 3.08 |
| 其他(%) | 4.45 | -0.02 | - | - | -0.04 |
| 收入构成(%) | |||||
| 鸡产品(%) | 59.45 | 63.84 | 66.35 | 67.82 | 67.31 |
| 熟食(%) | 2.15 | 2.51 | 2.77 | 2.98 | 2.97 |
| 调理品(%) | 3.14 | 2.75 | 2.08 | 2.50 | 2.27 |
| 鸭产品(%) | 34.10 | 28.59 | 26.27 | 22.21 | 25.01 |
| 其他(%) | 1.16 | 2.31 | 2.53 | 4.48 | 2.44 |
| 毛利构成(%) | |||||
| 鸡产品(%) | 16.07 | 108.73 | 45.42 | 62.35 | 42.24 |
| 熟食(%) | 8.29 | 12.22 | 2.50 | 9.33 | 12.58 |
| 调理品(%) | 31.33 | 27.42 | 7.19 | 15.19 | 12.86 |
| 鸭产品(%) | 41.86 | -48.33 | 44.90 | 13.14 | 32.36 |
| 其他(%) | 2.45 | -0.04 | 0.00 | 0.00 | -0.04 |