| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 食品加工(元) | 87,591,334.77 | 137,147,988.34 | 65,227,792.77 | 149,419,540.32 | 74,581,403.57 |
| 食品制造(元) | 1,871,480.72 | 7,265,248.27 | 2,005,749.60 | 6,975,179.68 | 1,599,270.69 |
| 育苗养殖(元) | 27,160,402.00 | 49,907,779.20 | 34,634,962.20 | 56,208,257.00 | 36,466,610.00 |
| 其他(元) | 1,289,118.22 | 2,015,739.39 | 949,291.01 | 1,855,758.34 | 855,291.95 |
| 营业成本(元) | |||||
| 食品加工(元) | 64,352,428.14 | 95,394,252.83 | 44,405,479.70 | 99,455,013.53 | 47,416,894.29 |
| 食品制造(元) | 1,097,303.31 | 3,548,786.24 | 1,249,261.60 | 3,526,473.12 | 1,068,644.63 |
| 育苗养殖(元) | 22,503,072.45 | 38,209,544.38 | 21,127,949.88 | 40,741,231.01 | 22,534,093.05 |
| 其他(元) | 824,620.88 | 1,272,664.97 | 500,558.93 | 1,056,952.73 | 428,325.82 |
| 毛利(元) | |||||
| 食品加工(元) | 23,238,906.63 | 41,753,735.51 | 20,822,313.07 | 49,964,526.79 | 27,164,509.28 |
| 食品制造(元) | 774,177.41 | 3,716,462.03 | 756,488.00 | 3,448,706.56 | 530,626.06 |
| 育苗养殖(元) | 4,657,329.55 | 11,698,234.82 | 13,507,012.32 | 15,467,025.99 | 13,932,516.95 |
| 其他(元) | 464,497.34 | 743,074.42 | 448,732.08 | 798,805.61 | 426,966.13 |
| 毛利率(%) | |||||
| 食品加工(%) | 26.53 | 30.44 | 31.92 | 33.44 | 36.42 |
| 食品制造(%) | 41.37 | 51.15 | 37.72 | 49.44 | 33.18 |
| 育苗养殖(%) | 17.15 | 23.44 | 39.00 | 27.52 | 38.21 |
| 其他(%) | 36.03 | 36.86 | 47.27 | 43.04 | 49.92 |
| 收入构成(%) | |||||
| 食品加工(%) | 74.29 | 69.85 | 63.44 | 69.67 | 65.71 |
| 食品制造(%) | 1.59 | 3.70 | 1.95 | 3.25 | 1.41 |
| 育苗养殖(%) | 23.03 | 25.42 | 33.69 | 26.21 | 32.13 |
| 其他(%) | 1.09 | 1.03 | 0.92 | 0.87 | 0.75 |
| 毛利构成(%) | |||||
| 食品加工(%) | 79.76 | 72.10 | 58.60 | 71.71 | 64.59 |
| 食品制造(%) | 2.66 | 6.42 | 2.13 | 4.95 | 1.26 |
| 育苗养殖(%) | 15.99 | 20.20 | 38.01 | 22.20 | 33.13 |
| 其他(%) | 1.59 | 1.28 | 1.26 | 1.15 | 1.02 |