| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冻品(元) | 766,977,583.23 | 1,930,099,832.63 | 1,003,251,349.98 | 2,432,713,245.18 | 1,169,996,690.56 |
| 加工肉制品(元) | 361,060.64 | 1,564,100.96 | 479,366.98 | 723,986.21 | 477,033.05 |
| 酒类销售(元) | - | 119,003.54 | 83,559.30 | 289,954.52 | 181,128.31 |
| 冷库经营(元) | 38,417,692.97 | 90,533,223.55 | 46,563,516.60 | 96,674,553.74 | 47,498,469.83 |
| 肉鸡(元) | 6,933,186.90 | 10,922,233.30 | 6,416,507.01 | 12,060,222.20 | 4,712,393.00 |
| 肉猪(元) | 42,026,147.45 | 47,923,555.90 | 31,986,322.25 | 91,671,925.92 | 45,429,895.90 |
| 图书发行(元) | - | - | - | - | - |
| 物业出租(元) | 28,528,406.78 | 66,883,687.47 | 34,579,317.12 | 62,290,678.35 | 34,090,043.65 |
| 种禽(元) | 101,598,141.31 | 61,487,089.20 | 72,174,431.44 | 56,957,273.85 | 32,653,588.27 |
| 种猪(元) | 7,522,829.04 | 8,953,042.97 | 6,365,206.12 | 6,252,040.90 | 8,372,627.40 |
| 猪苗(元) | 61,974,011.10 | 47,432,167.10 | 13,535,635.10 | 18,410,982.40 | 10,913,309.00 |
| 混合食材销售(元) | 83,943,630.88 | 56,694,218.57 | - | - | - |
| 其他(元) | 8,419,735.63 | 13,066,163.91 | 8,410,027.82 | 12,314,171.99 | 2,682,044.79 |
| 营业成本(元) | |||||
| 冻品(元) | 758,542,567.87 | 1,907,890,751.74 | 991,099,854.27 | 2,397,476,655.78 | 1,159,550,721.14 |
| 加工肉制品(元) | - | - | - | - | - |
| 酒类销售(元) | - | - | - | - | - |
| 冷库经营(元) | - | - | - | - | - |
| 肉鸡(元) | - | - | - | - | - |
| 肉猪(元) | - | - | - | - | - |
| 图书发行(元) | - | - | - | - | - |
| 物业出租(元) | 3,749,380.82 | - | 3,725,208.34 | - | 3,827,770.57 |
| 种禽(元) | - | - | - | - | - |
| 种猪(元) | - | - | - | - | - |
| 猪苗(元) | - | - | - | - | - |
| 混合食材销售(元) | 71,045,164.49 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 冻品(元) | 8,435,015.36 | 22,209,080.89 | 12,151,495.71 | 35,236,589.40 | 10,445,969.42 |
| 加工肉制品(元) | - | - | - | - | - |
| 酒类销售(元) | - | - | - | - | - |
| 冷库经营(元) | - | - | - | - | - |
| 肉鸡(元) | - | - | - | - | - |
| 肉猪(元) | - | - | - | - | - |
| 图书发行(元) | - | - | - | - | - |
| 物业出租(元) | 24,779,025.96 | - | 30,854,108.78 | - | 30,262,273.08 |
| 种禽(元) | - | - | - | - | - |
| 种猪(元) | - | - | - | - | - |
| 猪苗(元) | - | - | - | - | - |
| 混合食材销售(元) | 12,898,466.39 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 冻品(%) | 1.10 | 1.15 | 1.21 | 1.45 | 0.89 |
| 加工肉制品(%) | - | - | - | - | - |
| 酒类销售(%) | - | - | - | - | - |
| 冷库经营(%) | - | - | - | - | - |
| 肉鸡(%) | - | - | - | - | - |
| 肉猪(%) | - | - | - | - | - |
| 图书发行(%) | - | - | - | - | - |
| 物业出租(%) | 86.86 | - | 89.23 | - | 88.77 |
| 种禽(%) | - | - | - | - | - |
| 种猪(%) | - | - | - | - | - |
| 猪苗(%) | - | - | - | - | - |
| 混合食材销售(%) | 15.37 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 冻品(%) | 66.89 | 82.64 | 81.98 | 87.18 | 86.22 |
| 加工肉制品(%) | 0.03 | 0.07 | 0.04 | 0.03 | 0.04 |
| 酒类销售(%) | - | 0.01 | 0.01 | 0.01 | 0.01 |
| 冷库经营(%) | 3.35 | 3.88 | 3.80 | 3.46 | 3.50 |
| 肉鸡(%) | 0.60 | 0.47 | 0.52 | 0.43 | 0.35 |
| 肉猪(%) | 3.66 | 2.05 | 2.61 | 3.29 | 3.35 |
| 图书发行(%) | - | - | - | 0.00 | 0.00 |
| 物业出租(%) | 2.49 | 2.86 | 2.83 | 2.23 | 2.51 |
| 种禽(%) | 8.86 | 2.63 | 5.90 | 2.04 | 2.41 |
| 种猪(%) | 0.66 | 0.38 | 0.52 | 0.22 | 0.62 |
| 猪苗(%) | 5.40 | 2.03 | 1.11 | 0.66 | 0.80 |
| 混合食材销售(%) | 7.32 | 2.43 | - | - | - |
| 其他(%) | 0.73 | 0.56 | 0.69 | 0.44 | 0.20 |
| 毛利构成(%) | |||||
| 冻品(%) | 18.29 | 100.00 | 28.26 | 100.00 | 25.66 |
| 加工肉制品(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 酒类销售(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 冷库经营(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 肉鸡(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 肉猪(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 图书发行(%) | - | - | - | 0.00 | 0.00 |
| 物业出租(%) | 53.74 | 0.00 | 71.74 | 0.00 | 74.34 |
| 种禽(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 种猪(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 猪苗(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 混合食材销售(%) | 27.97 | 0.00 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |