| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 肉鸡类养殖(元) | 36,663,671,717.00 | 16,833,026,252.47 | 8,275,167,900.00 | 35,581,599,764.62 | 14,851,294,588.41 |
| 肉制品加工产品(元) | 490,921,629.71 | 208,971,984.62 | - | 448,541,829.67 | 199,487,830.56 |
| 设备(元) | 312,693,049.57 | 160,685,777.55 | - | 228,122,830.15 | 103,241,859.65 |
| 兽药(元) | 737,322,965.03 | 361,083,862.08 | - | 703,127,857.65 | 322,324,607.04 |
| 猪肉类养殖(元) | 48,503,634,863.69 | 21,880,103,434.32 | 10,497,951,800.00 | 42,641,693,935.86 | 14,126,350,666.30 |
| 原奶及乳制品(元) | 464,274,711.56 | 448,064,847.44 | - | 1,015,689,430.76 | 520,245,366.84 |
| 其他主营业务(元) | - | - | - | - | 41,634,901.65 |
| 其他养殖(元) | 2,677,399,692.12 | 1,261,836,004.29 | - | 3,019,121,114.10 | 1,370,883,365.01 |
| 其他(元) | 52,403,759.08 | 34,993,324.83 | 1,175,490,000.00 | 70,290,468.18 | 41,634,901.65 |
| 营业成本(元) | |||||
| 肉鸡类养殖(元) | 34,717,988,115.31 | 17,049,836,238.14 | 8,745,253,700.00 | 30,916,639,369.95 | 13,971,643,892.60 |
| 肉制品加工产品(元) | 446,810,644.53 | - | - | 402,654,948.53 | - |
| 设备(元) | 266,322,665.50 | - | - | 184,801,872.91 | - |
| 兽药(元) | 450,540,867.35 | - | - | 443,728,268.53 | - |
| 猪肉类养殖(元) | 50,318,277,056.32 | 23,873,000,573.49 | 11,577,895,700.00 | 35,201,997,103.80 | 15,736,658,024.08 |
| 原奶及乳制品(元) | 465,195,215.67 | - | - | 899,563,210.88 | - |
| 其他主营业务(元) | - | - | - | - | - |
| 其他养殖(元) | 2,432,054,733.95 | - | - | 2,634,450,286.38 | - |
| 其他(元) | 49,625,228.34 | - | 1,050,792,300.00 | 13,022,681.47 | - |
| 毛利(元) | |||||
| 肉鸡类养殖(元) | 1,945,683,601.69 | -216,809,985.67 | -470,085,800.00 | 4,664,960,394.67 | 879,650,695.81 |
| 肉制品加工产品(元) | 44,110,985.18 | - | - | 45,886,881.14 | - |
| 设备(元) | 46,370,384.07 | - | - | 43,320,957.24 | - |
| 兽药(元) | 286,782,097.68 | - | - | 259,399,589.12 | - |
| 猪肉类养殖(元) | -1,814,642,192.63 | -1,992,897,139.17 | -1,079,943,900.00 | 7,439,696,832.06 | -1,610,307,357.78 |
| 原奶及乳制品(元) | -920,504.11 | - | - | 116,126,219.88 | - |
| 其他主营业务(元) | - | - | - | - | - |
| 其他养殖(元) | 245,344,958.17 | - | - | 384,670,827.72 | - |
| 其他(元) | 2,778,530.74 | - | 124,697,700.00 | 57,267,786.71 | - |
| 毛利率(%) | |||||
| 肉鸡类养殖(%) | 5.31 | -1.29 | -5.68 | 13.11 | 5.92 |
| 肉制品加工产品(%) | 8.99 | - | - | 10.23 | - |
| 设备(%) | 14.83 | - | - | 18.99 | - |
| 兽药(%) | 38.90 | - | - | 36.89 | - |
| 猪肉类养殖(%) | -3.74 | -9.11 | -10.29 | 17.45 | -11.40 |
| 原奶及乳制品(%) | -0.20 | - | - | 11.43 | - |
| 其他主营业务(%) | - | - | - | - | - |
| 其他养殖(%) | 9.16 | - | - | 12.74 | - |
| 其他(%) | 5.30 | - | 10.61 | 81.47 | - |
| 收入构成(%) | |||||
| 肉鸡类养殖(%) | 40.78 | 40.87 | 41.48 | 42.51 | 47.03 |
| 肉制品加工产品(%) | 0.55 | 0.51 | - | 0.54 | 0.63 |
| 设备(%) | 0.35 | 0.39 | - | 0.27 | 0.33 |
| 兽药(%) | 0.82 | 0.88 | - | 0.84 | 1.02 |
| 猪肉类养殖(%) | 53.95 | 53.12 | 52.62 | 50.94 | 44.74 |
| 原奶及乳制品(%) | 0.52 | 1.09 | - | 1.21 | 1.65 |
| 其他主营业务(%) | - | - | - | - | 0.13 |
| 其他养殖(%) | 2.98 | 3.06 | - | 3.61 | 4.34 |
| 其他(%) | 0.06 | 0.08 | 5.89 | 0.08 | 0.13 |
| 毛利构成(%) | |||||
| 肉鸡类养殖(%) | 257.53 | - | - | 35.85 | - |
| 肉制品加工产品(%) | 5.84 | - | - | 0.35 | - |
| 设备(%) | 6.14 | - | - | 0.33 | - |
| 兽药(%) | 37.96 | - | - | 1.99 | - |
| 猪肉类养殖(%) | -240.19 | - | - | 57.18 | - |
| 原奶及乳制品(%) | -0.12 | - | - | 0.89 | - |
| 其他主营业务(%) | - | - | - | - | - |
| 其他养殖(%) | 32.47 | - | - | 2.96 | - |
| 其他(%) | 0.37 | - | - | 0.44 | - |