| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 开口料(元) | 35,935,630.91 | 100,671,382.87 | 88,854,728.59 |
| 苗料(元) | 31,356,602.77 | - | 82,050,916.37 |
| 育成料(元) | 28,045,436.51 | 77,588,055.56 | 60,084,788.22 |
| 种苗料(元) | - | 95,752,810.30 | - |
| 其他(元) | - | - | 255,000.00 |
| 营业成本(元) | |||
| 开口料(元) | 21,140,182.16 | 58,676,245.69 | 53,060,732.55 |
| 苗料(元) | 23,362,917.42 | - | 66,381,768.46 |
| 育成料(元) | 22,757,778.96 | 69,322,379.11 | 53,856,124.53 |
| 种苗料(元) | - | 75,610,587.51 | - |
| 其他(元) | - | - | 255,000.00 |
| 毛利(元) | |||
| 开口料(元) | 14,795,448.75 | 41,995,137.18 | 35,793,996.04 |
| 苗料(元) | 7,993,685.35 | - | 15,669,147.91 |
| 育成料(元) | 5,287,657.55 | 8,265,676.45 | 6,228,663.69 |
| 种苗料(元) | - | 20,142,222.79 | - |
| 其他(元) | - | - | - |
| 毛利率(%) | |||
| 开口料(%) | 41.17 | 41.72 | 40.28 |
| 苗料(%) | 25.49 | - | 19.10 |
| 育成料(%) | 18.85 | 10.65 | 10.37 |
| 种苗料(%) | - | 21.04 | - |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 开口料(%) | 37.69 | 36.74 | 38.42 |
| 苗料(%) | 32.89 | - | 35.48 |
| 育成料(%) | 29.42 | 28.32 | 25.98 |
| 种苗料(%) | - | 34.94 | - |
| 其他(%) | - | - | 0.11 |
| 毛利构成(%) | |||
| 开口料(%) | 52.70 | 59.65 | 62.04 |
| 苗料(%) | 28.47 | - | 27.16 |
| 育成料(%) | 18.83 | 11.74 | 10.80 |
| 种苗料(%) | - | 28.61 | - |
| 其他(%) | - | - | 0.00 |