| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 包装肉制品(元) | 26,414,433,930.57 | 13,692,392,044.32 | 27,188,545,486.13 | 13,253,907,200.00 |
| 生鲜产品(元) | 30,970,470,926.59 | 15,889,373,857.61 | 33,463,689,820.21 | 14,221,323,800.00 |
| 内部抵销(元) | -6,510,385,001.06 | -3,234,488,877.52 | -5,358,332,955.02 | -2,363,917,600.00 |
| 其他主营业务(元) | - | - | - | 2,256,685,662.86 |
| 其他(元) | 9,018,443,320.41 | 4,079,292,020.83 | 7,281,733,552.16 | 2,790,725,300.00 |
| 营业成本(元) | ||||
| 包装肉制品(元) | 18,051,066,333.66 | 10,555,048,067.82 | 14,646,428,359.68 | 9,016,585,500.00 |
| 生鲜产品(元) | 29,206,132,095.75 | - | 30,051,045,019.40 | 13,545,314,900.00 |
| 内部抵销(元) | -6,510,385,001.06 | - | 2,297,074,514.87 | -2,363,917,600.00 |
| 其他主营业务(元) | - | - | - | -1,089,081,275.77 |
| 其他(元) | 8,932,471,025.21 | - | 5,324,682,422.56 | 2,698,116,300.00 |
| 毛利(元) | ||||
| 包装肉制品(元) | 8,363,367,596.91 | 3,137,343,976.50 | 12,542,117,126.45 | 4,237,321,700.00 |
| 生鲜产品(元) | 1,764,338,830.84 | - | 3,412,644,800.81 | 676,008,900.00 |
| 内部抵销(元) | - | - | -7,655,407,469.89 | - |
| 其他主营业务(元) | - | - | - | 3,345,766,938.63 |
| 其他(元) | 85,972,295.20 | - | 1,957,051,129.60 | 92,609,000.00 |
| 毛利率(%) | ||||
| 包装肉制品(%) | 31.66 | 22.91 | 46.13 | 31.97 |
| 生鲜产品(%) | 5.70 | - | 10.20 | 4.75 |
| 内部抵销(%) | - | - | 142.87 | - |
| 其他主营业务(%) | - | - | - | 148.26 |
| 其他(%) | 0.95 | - | 26.88 | 3.32 |
| 收入构成(%) | ||||
| 包装肉制品(%) | 44.10 | 45.00 | 43.45 | 43.95 |
| 生鲜产品(%) | 51.71 | 52.22 | 53.48 | 47.15 |
| 内部抵销(%) | -10.87 | -10.63 | -8.56 | -7.84 |
| 其他主营业务(%) | - | - | - | 7.48 |
| 其他(%) | 15.06 | 13.41 | 11.64 | 9.25 |
| 毛利构成(%) | ||||
| 包装肉制品(%) | 81.88 | 100.00 | 122.29 | 50.74 |
| 生鲜产品(%) | 17.27 | 0.00 | 33.27 | 8.09 |
| 内部抵销(%) | 0.00 | 0.00 | -74.64 | 0.00 |
| 其他主营业务(%) | - | - | - | 40.06 |
| 其他(%) | 0.84 | 0.00 | 19.08 | 1.11 |