| 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) | |||||
| 食品加工(元) | 65,227,792.77 | 149,419,540.32 | 74,581,403.57 | 126,058,463.19 | 68,180,973.47 |
| 食品制造(元) | 2,005,749.60 | 6,975,179.68 | 1,599,270.69 | 7,015,108.75 | 1,188,431.60 |
| 育苗养殖(元) | 34,634,962.20 | 56,208,257.00 | 36,466,610.00 | 88,103,546.50 | 63,429,212.50 |
| 其他(元) | 949,291.01 | 1,855,758.34 | 855,291.95 | 2,288,272.86 | 1,313,424.35 |
| 营业成本(元) | |||||
| 食品加工(元) | 44,405,479.70 | 99,455,013.53 | 47,416,894.29 | 84,669,522.41 | 44,009,327.92 |
| 食品制造(元) | 1,249,261.60 | 3,526,473.12 | 1,068,644.63 | 3,120,962.41 | 813,850.47 |
| 育苗养殖(元) | 21,127,949.88 | 40,741,231.01 | 22,534,093.05 | 41,452,212.21 | 19,482,391.46 |
| 其他(元) | 500,558.93 | 1,056,952.73 | 428,325.82 | 1,347,765.73 | 733,545.28 |
| 毛利(元) | |||||
| 食品加工(元) | 20,822,313.07 | 49,964,526.79 | 27,164,509.28 | 41,388,940.78 | 24,171,645.55 |
| 食品制造(元) | 756,488.00 | 3,448,706.56 | 530,626.06 | 3,894,146.34 | 374,581.13 |
| 育苗养殖(元) | 13,507,012.32 | 15,467,025.99 | 13,932,516.95 | 46,651,334.29 | 43,946,821.04 |
| 其他(元) | 448,732.08 | 798,805.61 | 426,966.13 | 940,507.13 | 579,879.07 |
| 毛利率(%) | |||||
| 食品加工(%) | 31.92 | 33.44 | 36.42 | 32.83 | 35.45 |
| 食品制造(%) | 37.72 | 49.44 | 33.18 | 55.51 | 31.52 |
| 育苗养殖(%) | 39.00 | 27.52 | 38.21 | 52.95 | 69.28 |
| 其他(%) | 47.27 | 43.04 | 49.92 | 41.10 | 44.15 |
| 收入构成(%) | |||||
| 食品加工(%) | 63.44 | 69.67 | 65.71 | 56.41 | 50.84 |
| 食品制造(%) | 1.95 | 3.25 | 1.41 | 3.14 | 0.89 |
| 育苗养殖(%) | 33.69 | 26.21 | 32.13 | 39.43 | 47.30 |
| 其他(%) | 0.92 | 0.87 | 0.75 | 1.02 | 0.98 |
| 毛利构成(%) | |||||
| 食品加工(%) | 58.60 | 71.71 | 64.59 | 44.56 | 34.99 |
| 食品制造(%) | 2.13 | 4.95 | 1.26 | 4.19 | 0.54 |
| 育苗养殖(%) | 38.01 | 22.20 | 33.13 | 50.23 | 63.62 |
| 其他(%) | 1.26 | 1.15 | 1.02 | 1.01 | 0.84 |