| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 鸡蛋(元) | 1,473,007,442.30 | 630,838,030.35 | 1,381,692,556.23 | 477,762,951.46 |
| 有机肥(元) | 32,306,641.95 | 5,051,952.65 | 38,980,433.00 | 8,307,788.00 |
| 淘鸡(元) | 147,671,222.60 | - | 74,535,511.80 | - |
| 其他(元) | 9,918,461.68 | - | 9,213,132.95 | - |
| 营业成本(元) | ||||
| 鸡蛋(元) | 1,487,282,127.97 | 610,181,973.43 | 1,147,454,387.03 | 439,432,807.56 |
| 有机肥(元) | 26,077,906.99 | 5,113,718.39 | 43,573,516.80 | 11,508,465.77 |
| 淘鸡(元) | 135,632,562.76 | - | 69,485,341.87 | - |
| 其他(元) | 10,678,292.09 | - | 12,977,580.11 | - |
| 毛利(元) | ||||
| 鸡蛋(元) | -14,274,685.67 | 20,656,056.92 | 234,238,169.20 | 38,330,143.90 |
| 有机肥(元) | 6,228,734.96 | -61,765.74 | -4,593,083.80 | -3,200,677.77 |
| 淘鸡(元) | 12,038,659.84 | - | 5,050,169.93 | - |
| 其他(元) | -759,830.41 | - | -3,764,447.16 | - |
| 毛利率(%) | ||||
| 鸡蛋(%) | -0.97 | 3.27 | 16.95 | 8.02 |
| 有机肥(%) | 19.28 | -1.22 | -11.78 | -38.53 |
| 淘鸡(%) | 8.15 | - | 6.78 | - |
| 其他(%) | -7.66 | - | -40.86 | - |
| 收入构成(%) | ||||
| 鸡蛋(%) | 88.58 | 99.21 | 91.84 | 98.29 |
| 有机肥(%) | 1.94 | 0.79 | 2.59 | 1.71 |
| 淘鸡(%) | 8.88 | - | 4.95 | - |
| 其他(%) | 0.60 | - | 0.61 | - |
| 毛利构成(%) | ||||
| 鸡蛋(%) | -441.55 | 100.30 | 101.43 | 109.11 |
| 有机肥(%) | 192.67 | -0.30 | -1.99 | -9.11 |
| 淘鸡(%) | 372.38 | - | 2.19 | - |
| 其他(%) | -23.50 | - | -1.63 | - |