| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 鸡 | 633482 | 75.8361 | 78.9863 | 47.3371 | 6.213 |
| 2025-06-30 | 猪 | 194685 | 23.3063 | 20.0703 | 52.5819 | 22.4564 |
| 2024-12-31 | 鸡收入 | 1453137 | 81.983 | 83.3163 | 74.9435 | 14.5571 |
| 2024-12-31 | 猪收入 | 292722 | 16.5148 | 15.0348 | 24.3285 | 23.4588 |
| 2024-06-30 | 鸡 | 679387 | 87.0442 | 87.2862 | 85.5704 | 13.864 |
| 2024-06-30 | 猪 | 89450 | 11.4605 | 11.2677 | 12.6349 | 15.5479 |
| 2023-12-31 | 鸡收入 | 1345401 | 87.6249 | 85.8934 | 121.671 | 6.7202 |
| 2023-06-30 | 猪 | 75484 | 10.847 | 12.6039 | 133.29 | -17.8892 |
| 2022-12-31 | 鸡收入 | 1281507 | 88.7012 | 89.6209 | 83.233 | 13.5103 |
| 2022-12-31 | 猪收入 | 144728 | 10.0175 | 9.1116 | 15.4037 | 22.1391 |
| 2022-06-30 | 鸡 | 536622 | 93.1212 | 100.0 | 100.0 | 6.7176 |
| 2021-12-31 | 鸡收入 | 1000971 | 89.9206 | 98.9813 | 99.2576 | 9.3262 |
| 2020-12-31 | 鸡收入 | 768942 | 89.1945 | 98.8271 | 101.698 | 8.3978 |
| 2020-06-30 | 鸡 | 310390 | 93.1017 | 93.3437 | 75.6484 | 1.1113 |
| 2020-06-30 | 猪 | 20672 | 6.2007 | 5.7477 | 38.8724 | 8.5739 |
| 2019-12-31 | 鸡收入 | 843838 | 95.129 | 100.0 | 100.0 | 30.0052 |
| 2019-06-30 | 鸡 | 334266 | 93.0765 | 89.1845 | 111.493 | 20.8978 |
| 2018-12-31 | 鸡 | 660213 | 91.5141 | 89.1771 | 99.1242 | 25.4485 |
| 2018-09-30 | 鸡 | 483127 | 91.7039 | 89.7761 | 98.2046 | 24.9361 |
| 2018-06-30 | 鸡 | 302176 | 90.9698 | 88.789 | 99.2702 | 22.9957 |
| 2017-12-31 | 鸡 | 518695 | 87.4426 | 88.5946 | 82.525 | 17.6642 |
| 2017-12-31 | 猪 | 66735 | 11.2504 | 9.9691 | 16.8243 | 27.9898 |
| 2017-09-30 | 鸡 | 328755 | 86.196 | 88.6772 | 65.6029 | 8.1363 |
| 2017-09-30 | 猪 | 47456 | 12.4427 | 9.8729 | 33.926 | 29.1482 |
| 2016-12-31 | 鸡 | 456793 | 87.9274 | 90.8908 | 74.7071 | 15.4713 |
| 2016-12-31 | 猪 | 56069 | 10.7928 | 7.5284 | 25.4631 | 42.9602 |
| 2015-12-31 | 鸡 | 402762 | 91.3489 | 91.3165 | 91.6161 | 16.2664 |
| 2015-12-31 | 猪 | 32605 | 7.3952 | 7.2697 | 8.0513 | 17.6579 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2024-12-31 | 养殖行业 | 1772487 | 100.0 | 100.0 | 100.0 | 15.9244 |
| 2023-12-31 | 养殖行业 | 1535409 | 100.0 | 100.0 | 100.0 | 4.8398 |
| 2022-12-31 | 养殖行业 | 1444746 | 100.0 | 100.0 | 100.0 | 14.3978 |
| 2022-06-30 | 鹅 | 5306 | 0.9208 | |||
| 2022-06-30 | 鸡 | 536622 | 93.1212 | |||
| 2022-06-30 | 猪 | 33882 | 5.8797 | |||
| 2022-06-30 | 其他 | 450 | 0.0783 | |||
| 2021-12-31 | 养殖行业 | 1113172 | 100.0 | 100.0 | 100.0 | 7.8904 |
| 2020-12-31 | 养殖行业 | 862096 | 100.0 | 100.0 | 100.0 | 8.5762 |
| 2020-06-30 | 鹅 | 3003 | 0.901 | 1.1148 | -14.5208 | -22.0429 |
| 2020-06-30 | 鸡 | 310390 | 93.1017 | 93.3437 | 75.6484 | 1.1113 |
| 2020-06-30 | 猪 | 20672 | 6.2007 | 5.7477 | 38.8724 | 8.5739 |
| 2020-06-30 | 分部间抵销 | -678 | -0.2034 | -0.2062 | ||
| 2019-12-31 | 养殖行业 | 887046 | 100.0 | 100.0 | 100.0 | 27.9102 |
| 2019-06-30 | 鹅 | 3755 | 1.0458 | 1.0057 | 1.2356 | 20.6127 |
| 2019-06-30 | 鸡 | 334266 | 93.0765 | 89.1845 | 111.493 | 20.8978 |
| 2019-06-30 | 猪 | 21588 | 6.0113 | 9.9716 | -12.7291 | -36.9422 |
| 2019-06-30 | 分部间抵销 | -479 | -0.1335 | -0.1617 | ||
| 2018-12-31 | 养殖行业 | 721432 | 100.0 | 100.0 | 100.0 | 23.4947 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 西南地区 | 70526 | 8.4429 | 9.365 | 0.1003 | 0.1183 |
| 2025-06-30 | 华南地区 | 118904 | 14.2344 | 15.7274 | 0.7279 | 0.509 |
| 2025-06-30 | 华中地区 | 73364 | 8.7827 | 9.2151 | 4.8716 | 5.521 |
| 2025-06-30 | 华东地区 | 572535 | 68.54 | 65.6925 | 94.3002 | 13.6945 |
| 2024-12-31 | 西南地区 | 152505 | 8.604 | |||
| 2024-12-31 | 华南地区 | 295622 | 16.6784 | 17.9762 | 9.8264 | 9.3822 |
| 2024-12-31 | 华中地区 | 173553 | 9.7915 | |||
| 2024-12-31 | 华东地区 | 1150805 | 64.926 | 62.9464 | 75.378 | 18.488 |
| 2024-06-30 | 西南地区 | 69334 | 8.8832 | 8.9717 | 8.3445 | 13.2475 |
| 2024-06-30 | 华南地区 | 121774 | 15.6019 | 16.554 | 9.8029 | 8.861 |
| 2024-06-30 | 华中地区 | 72771 | 9.3235 | 9.6626 | 7.2585 | 10.9791 |
| 2024-06-30 | 华东地区 | 516629 | 66.1914 | 64.8118 | 74.5941 | 15.893 |
| 2023-12-31 | 西南地区 | 126805 | 8.2588 | |||
| 2023-12-31 | 华南地区 | 236934 | 15.4314 | 19.6367 | -2.1446 | -0.5625 |
| 2023-12-31 | 华中地区 | 133087 | 8.6679 | |||
| 2023-12-31 | 华东地区 | 1038581 | 67.642 | 80.3633 | 102.145 | 6.1114 |
| 2023-06-30 | 西南地区 | 58891 | 8.4625 | |||
| 2023-06-30 | 华南地区 | 102762 | 14.7667 | |||
| 2023-06-30 | 华中地区 | 53224 | 7.6483 | |||
| 2023-06-30 | 华东地区 | 481030 | 69.1226 | |||
| 2022-12-31 | 西南地区 | 108697 | 7.5237 | |||
| 2022-12-31 | 华南地区 | 222726 | 15.4163 | 18.8719 | 15.0317 | 12.2513 |
| 2022-12-31 | 华中地区 | 118907 | 8.2304 | |||
| 2022-12-31 | 华东地区 | 994414 | 68.8297 | 81.1281 | 84.9683 | 15.5108 |
| 2022-06-30 | 西南地区 | 46464 | 8.0694 | |||
| 2022-06-30 | 华南地区 | 92136 | 16.0011 | |||
| 2022-06-30 | 华中地区 | 49336 | 8.5682 | |||
| 2022-06-30 | 华东地区 | 387873 | 67.3613 | |||
| 2021-12-31 | 西南地区 | 79330 | 7.1265 | |||
| 2021-12-31 | 华南地区 | 156898 | 14.0947 | 17.3962 | 8.0132 | 3.9061 |
| 2021-12-31 | 华中地区 | 90683 | 8.1464 | |||
| 2021-12-31 | 华东地区 | 786261 | 70.6325 | 82.6038 | 91.9868 | 8.9477 |
| 2021-06-30 | 西南地区 | 35207 | 6.6667 | |||
| 2021-06-30 | 华南地区 | 71008 | 13.4456 | |||
| 2021-06-30 | 华中地区 | 40974 | 7.7587 | |||
| 2021-06-30 | 华东地区 | 380923 | 72.129 | |||
| 2020-12-31 | 西南地区 | 45780 | 5.3104 | |||
| 2020-12-31 | 华南地区 | 101365 | 11.758 | 14.8935 | -0.2349 | -0.1533 |
| 2020-12-31 | 华中地区 | 68529 | 7.9492 | |||
| 2020-12-31 | 华东地区 | 646421 | 74.9825 | 85.1065 | 100.235 | 10.2562 |
| 2019-12-31 | 西南地区 | 42534 | 4.7951 | |||
| 2019-12-31 | 华南地区 | 100389 | 11.3173 | 13.3554 | 12.2798 | 25.8829 |
| 2019-12-31 | 华中地区 | 75794 | 8.5446 | |||
| 2019-12-31 | 华东地区 | 668327 | 75.343 | 86.6446 | 87.7202 | 27.7728 |
| 2018-12-31 | 西南地区 | 25299 | 3.5068 | 3.6869 | 2.9203 | 19.5654 |
| 2018-12-31 | 华南地区 | 84984 | 11.78 | 11.9433 | 11.2482 | 22.434 |
| 2018-12-31 | 华中地区 | 52727 | 7.3087 | 7.0254 | 8.2313 | 26.4606 |
| 2018-12-31 | 华东地区 | 558098 | 77.3597 | 77.2973 | 77.563 | 23.5565 |
| 2018-12-31 | 其他(补充) | 322 | 0.0447 | 0.0471 | 0.0371 | 19.4978 |
| 2018-06-30 | 西南地区 | 10030 | 3.0198 | 3.3541 | 1.7727 | 12.3706 |
| 2018-06-30 | 华南地区 | 38167 | 11.4903 | 11.6264 | 10.998 | 20.1701 |
| 2018-06-30 | 华中地区 | 23027 | 6.9323 | 6.6241 | 8.0964 | 24.6116 |
| 2018-06-30 | 华东地区 | 260841 | 78.5262 | 78.3954 | 79.1328 | 21.2358 |
| 2018-06-30 | 其他(补充) | 104 | 0.0314 | |||
| 2017-12-31 | 西南地区 | 13941 | 2.3504 | 2.4743 | 1.8145 | 14.4494 |
| 2017-12-31 | 华南地区 | 62951 | 10.6125 | 10.5912 | 10.7153 | 18.898 |
| 2017-12-31 | 华中地区 | 34251 | 5.7741 | 5.8203 | 5.5789 | 18.0839 |
| 2017-12-31 | 华东地区 | 481931 | 81.245 | 81.1141 | 81.8914 | 18.8657 |
| 2017-12-31 | 其他(补充) | 107 | 0.018 | |||
| 2016-12-31 | 西南地区 | 3196 | 0.6153 | 0.7212 | 0.1404 | 4.155 |
| 2016-12-31 | 华南地区 | 34048 | 6.554 | 6.7497 | 5.6816 | 15.7855 |
| 2016-12-31 | 华中地区 | 21764 | 4.1894 | 4.4601 | 2.9776 | 12.9421 |
| 2016-12-31 | 华东地区 | 460408 | 88.6233 | 88.069 | 91.2004 | 18.7386 |
| 2016-12-31 | 其他(补充) | 94 | 0.0181 | |||
| 2015-12-31 | 华南地区 | 16140 | 3.6607 | 3.3686 | 5.173 | 22.9197 |
| 2015-12-31 | 华中地区 | 14095 | 3.1969 | 3.5658 | 1.295 | 6.5698 |
| 2015-12-31 | 华东地区 | 410592 | 93.1247 | 93.0656 | 93.532 | 16.2899 |
| 2015-12-31 | 其他(补充) | 78 | 0.0177 |