| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北京鸭父母代雏鸭(元) | 9,102,400.00 | 18,136,800.00 | 12,750,000.00 | 7,772,000.00 | 24,765,569.00 |
| 副品苗(元) | 9,939,111.71 | 27,064,741.46 | 11,554,556.30 | 6,532,863.36 | 41,512,772.34 |
| 淘汰蛋(元) | 1,205,033.22 | 2,170,513.00 | 1,040,546.12 | 512,222.95 | 2,312,186.09 |
| 淘汰鸭(元) | 1,571,771.58 | 5,430,079.80 | 2,341,505.19 | 545,081.73 | 7,789,074.82 |
| 特许权使用费(元) | 2,328,186.62 | 3,583,353.74 | 1,423,350.68 | 818,892.96 | 4,287,541.56 |
| 选育服务(元) | - | 2,653,710.37 | 1,271,819.19 | 567,804.38 | 1,233,001.98 |
| 樱桃谷鸭曾祖代雏鸭(元) | - | 8,595,769.00 | - | - | 8,030,176.00 |
| 樱桃谷鸭父母代雏鸭(元) | 83,806,700.27 | 162,888,371.43 | 78,132,585.74 | 38,158,977.88 | 178,883,880.62 |
| 樱桃谷鸭祖代雏鸭(元) | 35,180,480.00 | 74,095,203.70 | 41,799,280.84 | 22,174,177.00 | 77,281,671.36 |
| 种蛋(元) | 300,581.10 | 10,883,729.95 | 6,311,326.51 | 4,253,779.62 | 11,668,755.06 |
| 其他(元) | 14,987.84 | 121,354.52 | 17,963.96 | 12,918.03 | 68,544.96 |
| 营业成本(元) | |||||
| 北京鸭父母代雏鸭(元) | 8,226,245.76 | 19,573,447.91 | 9,036,483.94 | 4,467,226.39 | 20,558,164.14 |
| 副品苗(元) | 15,895,514.00 | 34,533,657.73 | 17,634,613.03 | 8,435,928.24 | 34,247,675.56 |
| 淘汰蛋(元) | - | - | - | - | - |
| 淘汰鸭(元) | 4,228,185.50 | 13,878,782.80 | 6,472,926.20 | 2,301,629.52 | 14,576,138.13 |
| 特许权使用费(元) | - | - | - | - | - |
| 选育服务(元) | - | 604,201.71 | 158,207.22 | 47,843.23 | 341,560.50 |
| 樱桃谷鸭曾祖代雏鸭(元) | - | 191,229.17 | - | - | 185,530.15 |
| 樱桃谷鸭父母代雏鸭(元) | 45,201,495.74 | 100,031,425.03 | 48,414,197.17 | 21,072,566.51 | 100,622,136.35 |
| 樱桃谷鸭祖代雏鸭(元) | 4,405,979.91 | 6,730,944.04 | 3,564,098.38 | 1,603,477.72 | 9,048,975.79 |
| 种蛋(元) | 326,193.00 | 4,406,410.67 | 2,582,023.52 | 1,402,998.18 | 5,913,447.90 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 北京鸭父母代雏鸭(元) | 876,154.24 | -1,436,647.91 | 3,713,516.06 | 3,304,773.61 | 4,207,404.86 |
| 副品苗(元) | -5,956,402.29 | -7,468,916.27 | -6,080,056.73 | -1,903,064.88 | 7,265,096.78 |
| 淘汰蛋(元) | - | - | - | - | - |
| 淘汰鸭(元) | -2,656,413.92 | -8,448,703.00 | -4,131,421.01 | -1,756,547.79 | -6,787,063.31 |
| 特许权使用费(元) | - | - | - | - | - |
| 选育服务(元) | - | 2,049,508.66 | 1,113,611.97 | 519,961.15 | 891,441.48 |
| 樱桃谷鸭曾祖代雏鸭(元) | - | 8,404,539.83 | - | - | 7,844,645.85 |
| 樱桃谷鸭父母代雏鸭(元) | 38,605,204.53 | 62,856,946.40 | 29,718,388.57 | 17,086,411.37 | 78,261,744.27 |
| 樱桃谷鸭祖代雏鸭(元) | 30,774,500.09 | 67,364,259.66 | 38,235,182.46 | 20,570,699.28 | 68,232,695.57 |
| 种蛋(元) | -25,611.90 | 6,477,319.28 | 3,729,302.99 | 2,850,781.44 | 5,755,307.16 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 北京鸭父母代雏鸭(%) | 9.63 | -7.92 | 29.13 | 42.52 | 16.99 |
| 副品苗(%) | -59.93 | -27.60 | -52.62 | -29.13 | 17.50 |
| 淘汰蛋(%) | - | - | - | - | - |
| 淘汰鸭(%) | -169.01 | -155.59 | -176.44 | -322.25 | -87.14 |
| 特许权使用费(%) | - | - | - | - | - |
| 选育服务(%) | - | 77.23 | 87.56 | 91.57 | 72.30 |
| 樱桃谷鸭曾祖代雏鸭(%) | - | 97.78 | - | - | 97.69 |
| 樱桃谷鸭父母代雏鸭(%) | 46.06 | 38.59 | 38.04 | 44.78 | 43.75 |
| 樱桃谷鸭祖代雏鸭(%) | 87.48 | 90.92 | 91.47 | 92.77 | 88.29 |
| 种蛋(%) | -8.52 | 59.51 | 59.09 | 67.02 | 49.32 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 北京鸭父母代雏鸭(%) | 6.35 | 5.75 | 8.14 | 9.55 | 6.92 |
| 副品苗(%) | 6.93 | 8.58 | 7.38 | 8.03 | 11.60 |
| 淘汰蛋(%) | 0.84 | 0.69 | 0.66 | 0.63 | 0.65 |
| 淘汰鸭(%) | 1.10 | 1.72 | 1.49 | 0.67 | 2.18 |
| 特许权使用费(%) | 1.62 | 1.14 | 0.91 | 1.01 | 1.20 |
| 选育服务(%) | - | 0.84 | 0.81 | 0.70 | 0.34 |
| 樱桃谷鸭曾祖代雏鸭(%) | - | 2.72 | - | - | 2.24 |
| 樱桃谷鸭父母代雏鸭(%) | 58.42 | 51.61 | 49.88 | 46.91 | 49.99 |
| 樱桃谷鸭祖代雏鸭(%) | 24.52 | 23.48 | 26.68 | 27.26 | 21.60 |
| 种蛋(%) | 0.21 | 3.45 | 4.03 | 5.23 | 3.26 |
| 其他(%) | 0.01 | 0.04 | 0.01 | 0.02 | 0.02 |
| 毛利构成(%) | |||||
| 北京鸭父母代雏鸭(%) | 1.42 | -1.11 | 5.60 | 8.13 | 2.54 |
| 副品苗(%) | -9.67 | -5.75 | -9.17 | -4.68 | 4.39 |
| 淘汰蛋(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 淘汰鸭(%) | -4.31 | -6.51 | -6.23 | -4.32 | -4.10 |
| 特许权使用费(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 选育服务(%) | - | 1.58 | 1.68 | 1.28 | 0.54 |
| 樱桃谷鸭曾祖代雏鸭(%) | - | 6.48 | - | - | 4.74 |
| 樱桃谷鸭父母代雏鸭(%) | 62.65 | 48.43 | 44.83 | 42.01 | 47.24 |
| 樱桃谷鸭祖代雏鸭(%) | 49.94 | 51.90 | 57.67 | 50.58 | 41.19 |
| 种蛋(%) | -0.04 | 4.99 | 5.63 | 7.01 | 3.47 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |