会计年度:2021-12-31收入分布
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 2,089,921,928.63 | 1,798,199,918.51 | 291,722,010.12 | 13.96 |
鸡收入 | 1,877,145,287.81 | 1,583,757,412.08 | 293,387,875.73 | 15.63 |
牛奶收入 | 65,690,799.86 | 43,304,145.22 | 22,386,654.64 | 34.08 |
农牧设备 | 79,915,932.86 | 59,528,464.01 | 20,387,468.85 | 25.51 |
其他 | 24,702,128.60 | 23,135,017.37 | 1,567,111.23 | 6.34 |
猪收入 | 42,467,779.50 | 88,474,879.83 | -46,007,100.33 | -108.33 |
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会计年度:2021-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 1,199,628,103.58 | 791,020,774.49 | 408,607,329.09 | 34.06 |
鸡收入 | 1,078,096,931.94 | 706,619,120.98 | 371,477,810.96 | 34.46 |
牛奶收入 | 34,955,233.84 | 21,851,154.68 | 13,104,079.16 | 37.49 |
其他收入 | 7,574,343.41 | 5,207,036.29 | 2,367,307.12 | 31.25 |
畜牧设备收入 | 53,579,026.89 | 36,994,529.29 | 16,584,497.60 | 30.95 |
猪收入 | 25,422,567.50 | 20,348,933.25 | 5,073,634.25 | 19.96 |
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会计年度:2020-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 1,751,036,372.39 | 1,513,937,616.07 | 237,098,756.32 | 13.54 |
鸡收入 | 1,435,700,415.19 | 1,320,890,259.56 | 114,810,155.63 | 8.00 |
牛奶收入 | 66,026,770.40 | 42,645,872.97 | 23,380,897.43 | 35.41 |
农牧设备 | 157,530,490.75 | 116,675,041.42 | 40,855,449.33 | 25.93 |
其他 | 18,824,298.85 | 11,511,867.48 | 7,312,431.37 | 38.85 |
猪收入 | 72,954,397.20 | 22,214,574.64 | 50,739,822.56 | 69.55 |
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会计年度:2020-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 998,851,220.50 | 739,710,455.53 | 259,140,764.97 | 25.94 |
鸡收入 | 814,285,438.57 | 618,239,153.97 | 196,046,284.60 | 24.08 |
牛奶收入 | 28,995,689.16 | 18,831,082.82 | 10,164,606.34 | 35.06 |
农牧设备收入 | 108,799,602.86 | 89,235,238.14 | 19,564,364.72 | 17.98 |
其他收入 | 6,504,788.21 | 3,508,776.34 | 2,996,011.87 | 46.06 |
猪收入 | 40,265,701.70 | 9,896,204.26 | 30,369,497.44 | 75.42 |
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会计年度:2019-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 3,583,534,105.26 | 1,240,916,433.90 | 2,342,617,671.36 | 65.37 |
鸡收入 | 3,346,401,853.78 | 1,059,399,022.59 | 2,287,002,831.19 | 68.34 |
牛奶收入 | 62,714,022.61 | 39,586,961.40 | 23,127,061.21 | 36.88 |
农牧设备 | 101,422,420.92 | 83,303,974.83 | 18,118,446.09 | 17.86 |
其他 | 27,813,728.52 | 11,548,401.34 | 16,265,327.18 | 58.48 |
猪收入 | 45,182,079.43 | 47,078,073.74 | -1,895,994.31 | -4.20 |
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