| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产开发(元) | 228,875,952.25 | 128,414,845.38 | 1,233,605,207.60 | 627,965,148.13 |
| 房屋租赁(元) | 73,711,437.76 | 32,516,025.89 | 34,600,551.99 | 9,733,275.62 |
| 金融信息服务(元) | - | 334,193.67 | 1,801,912.39 | 1,434,038.76 |
| 浓缩饲料(元) | - | - | - | 154,011.43 |
| 禽业产品(元) | 58,594,312.51 | 30,677,067.36 | 68,622,336.37 | 35,438,123.05 |
| 全价饲料(元) | - | - | - | 326,598,839.17 |
| 商业贸易(元) | - | 76,754.45 | 61,960.39 | 64,017.70 |
| 预混饲料(元) | - | - | - | 32,780.33 |
| 猪业产品(元) | 3,765,513,152.80 | 1,894,532,141.09 | 3,901,215,144.56 | 1,696,917,752.91 |
| 酒店业务(元) | 47,236,443.00 | 19,897,846.62 | 4,948,696.47 | - |
| 饲料产品(元) | 683,847,208.37 | 278,525,733.90 | 707,691,038.30 | - |
| 其他(元) | 14,040,635.76 | 1,643,606.33 | 7,932,840.80 | 1,838,730.15 |
| 营业成本(元) | ||||
| 房地产开发(元) | 195,985,969.17 | 103,676,333.34 | 618,732,092.01 | 303,322,937.65 |
| 房屋租赁(元) | 21,385,759.88 | 10,361,718.48 | - | - |
| 金融信息服务(元) | - | 226,840.29 | - | - |
| 浓缩饲料(元) | - | - | - | - |
| 禽业产品(元) | 60,802,767.22 | 31,064,054.96 | - | - |
| 全价饲料(元) | - | - | - | 292,219,024.77 |
| 商业贸易(元) | - | 66,549.29 | - | - |
| 预混饲料(元) | - | - | - | - |
| 猪业产品(元) | 3,265,041,452.68 | 1,518,605,993.85 | 2,977,006,856.96 | 1,423,296,243.63 |
| 酒店业务(元) | 28,159,466.54 | 13,221,481.07 | - | - |
| 饲料产品(元) | 617,058,771.80 | 247,204,912.63 | 617,558,338.44 | - |
| 其他(元) | 12,047,527.55 | 1,141,666.61 | - | - |
| 毛利(元) | ||||
| 房地产开发(元) | 32,889,983.08 | 24,738,512.04 | 614,873,115.59 | 324,642,210.48 |
| 房屋租赁(元) | 52,325,677.88 | 22,154,307.41 | - | - |
| 金融信息服务(元) | - | 107,353.38 | - | - |
| 浓缩饲料(元) | - | - | - | - |
| 禽业产品(元) | -2,208,454.71 | -386,987.60 | - | - |
| 全价饲料(元) | - | - | - | 34,379,814.40 |
| 商业贸易(元) | - | 10,205.16 | - | - |
| 预混饲料(元) | - | - | - | - |
| 猪业产品(元) | 500,471,700.12 | 375,926,147.24 | 924,208,287.60 | 273,621,509.28 |
| 酒店业务(元) | 19,076,976.46 | 6,676,365.55 | - | - |
| 饲料产品(元) | 66,788,436.57 | 31,320,821.27 | 90,132,699.86 | - |
| 其他(元) | 1,993,108.21 | 501,939.72 | - | - |
| 毛利率(%) | ||||
| 房地产开发(%) | 14.37 | 19.26 | 49.84 | 51.70 |
| 房屋租赁(%) | 70.99 | 68.13 | - | - |
| 金融信息服务(%) | - | 32.12 | - | - |
| 浓缩饲料(%) | - | - | - | - |
| 禽业产品(%) | -3.77 | -1.26 | - | - |
| 全价饲料(%) | - | - | - | 10.53 |
| 商业贸易(%) | - | 13.30 | - | - |
| 预混饲料(%) | - | - | - | - |
| 猪业产品(%) | 13.29 | 19.84 | 23.69 | 16.12 |
| 酒店业务(%) | 40.39 | 33.55 | - | - |
| 饲料产品(%) | 9.77 | 11.25 | 12.74 | - |
| 其他(%) | 14.20 | 30.54 | - | - |
| 收入构成(%) | ||||
| 房地产开发(%) | 4.70 | 5.38 | 20.70 | 23.26 |
| 房屋租赁(%) | 1.51 | 1.36 | 0.58 | 0.36 |
| 金融信息服务(%) | - | 0.01 | 0.03 | 0.05 |
| 浓缩饲料(%) | - | - | - | 0.01 |
| 禽业产品(%) | 1.20 | 1.29 | 1.15 | 1.31 |
| 全价饲料(%) | - | - | - | 12.10 |
| 商业贸易(%) | - | 0.00 | 0.00 | 0.00 |
| 预混饲料(%) | - | - | - | 0.00 |
| 猪业产品(%) | 77.29 | 79.38 | 65.45 | 62.84 |
| 酒店业务(%) | 0.97 | 0.83 | 0.08 | - |
| 饲料产品(%) | 14.04 | 11.67 | 11.87 | - |
| 其他(%) | 0.29 | 0.07 | 0.13 | 0.07 |
| 毛利构成(%) | ||||
| 房地产开发(%) | 4.90 | 5.37 | 37.74 | 51.32 |
| 房屋租赁(%) | 7.79 | 4.81 | 0.00 | 0.00 |
| 金融信息服务(%) | - | 0.02 | 0.00 | 0.00 |
| 浓缩饲料(%) | - | - | - | 0.00 |
| 禽业产品(%) | -0.33 | -0.08 | 0.00 | 0.00 |
| 全价饲料(%) | - | - | - | 5.43 |
| 商业贸易(%) | - | 0.00 | 0.00 | 0.00 |
| 预混饲料(%) | - | - | - | 0.00 |
| 猪业产品(%) | 74.55 | 81.54 | 56.73 | 43.25 |
| 酒店业务(%) | 2.84 | 1.45 | 0.00 | - |
| 饲料产品(%) | 9.95 | 6.79 | 5.53 | - |
| 其他(%) | 0.30 | 0.11 | 0.00 | 0.00 |