| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 食品加工(元) | 74,581,403.57 | 126,058,463.19 | 68,180,973.47 | 119,689,460.72 |
| 食品制造(元) | 1,599,270.69 | 7,015,108.75 | 1,188,431.60 | 7,162,809.57 |
| 育苗养殖(元) | 36,466,610.00 | 88,103,546.50 | 63,429,212.50 | 96,257,572.00 |
| 其他(元) | 855,291.95 | 2,288,272.86 | 1,313,424.35 | 2,372,529.97 |
| 营业成本(元) | ||||
| 食品加工(元) | 47,416,894.29 | 84,669,522.41 | 44,009,327.92 | 76,627,428.08 |
| 食品制造(元) | 1,068,644.63 | 3,120,962.41 | 813,850.47 | 3,655,144.75 |
| 育苗养殖(元) | 22,534,093.05 | 41,452,212.21 | 19,482,391.46 | 22,214,295.91 |
| 其他(元) | 428,325.82 | 1,347,765.73 | 733,545.28 | 1,283,380.89 |
| 毛利(元) | ||||
| 食品加工(元) | 27,164,509.28 | 41,388,940.78 | 24,171,645.55 | 43,062,032.64 |
| 食品制造(元) | 530,626.06 | 3,894,146.34 | 374,581.13 | 3,507,664.82 |
| 育苗养殖(元) | 13,932,516.95 | 46,651,334.29 | 43,946,821.04 | 74,043,276.09 |
| 其他(元) | 426,966.13 | 940,507.13 | 579,879.07 | 1,089,149.08 |
| 毛利率(%) | ||||
| 食品加工(%) | 36.42 | 32.83 | 35.45 | 35.98 |
| 食品制造(%) | 33.18 | 55.51 | 31.52 | 48.97 |
| 育苗养殖(%) | 38.21 | 52.95 | 69.28 | 76.92 |
| 其他(%) | 49.92 | 41.10 | 44.15 | 45.91 |
| 收入构成(%) | ||||
| 食品加工(%) | 65.71 | 56.41 | 50.84 | 53.08 |
| 食品制造(%) | 1.41 | 3.14 | 0.89 | 3.18 |
| 育苗养殖(%) | 32.13 | 39.43 | 47.30 | 42.69 |
| 其他(%) | 0.75 | 1.02 | 0.98 | 1.05 |
| 毛利构成(%) | ||||
| 食品加工(%) | 64.59 | 44.56 | 34.99 | 35.38 |
| 食品制造(%) | 1.26 | 4.19 | 0.54 | 2.88 |
| 育苗养殖(%) | 33.13 | 50.23 | 63.62 | 60.84 |
| 其他(%) | 1.02 | 1.01 | 0.84 | 0.89 |