| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冻品(元) | 1,003,251,349.98 | 2,432,713,245.18 | 1,169,996,690.56 | 2,225,105,235.05 | 926,418,017.52 |
| 酒类销售(元) | 83,559.30 | 289,954.52 | 181,128.31 | 114,688.53 | 43,316.81 |
| 冷库经营(元) | 46,563,516.60 | 96,674,553.74 | 47,498,469.83 | 97,215,112.91 | 45,551,678.40 |
| 肉鸡(元) | 6,416,507.01 | 12,060,222.20 | 4,712,393.00 | 13,816,927.22 | 7,669,132.94 |
| 肉猪(元) | 31,986,322.25 | 91,671,925.92 | 45,429,895.90 | 62,878,099.90 | 28,084,810.00 |
| 图书发行(元) | - | - | - | 864,510,793.77 | 825,473,639.22 |
| 物业出租(元) | 34,579,317.12 | 62,290,678.35 | 34,090,043.65 | 55,138,603.08 | 35,254,760.14 |
| 种禽(元) | 72,174,431.44 | 56,957,273.85 | 32,653,588.27 | 50,905,010.51 | 23,455,473.80 |
| 种猪(元) | 6,365,206.12 | 6,252,040.90 | 8,372,627.40 | 18,122,794.92 | 4,631,565.55 |
| 猪苗(元) | 13,535,635.10 | 18,410,982.40 | 10,913,309.00 | 23,216,558.20 | 2,888,795.00 |
| 加工肉制品(元) | 479,366.98 | 723,986.21 | 477,033.05 | 681,051.08 | 425,034.58 |
| 其他(元) | 8,410,027.82 | 12,314,171.99 | 2,682,044.79 | 6,199,278.17 | 2,269,122.92 |
| 营业成本(元) | |||||
| 冻品(元) | 991,099,854.27 | 2,397,476,655.78 | 1,159,550,721.14 | 2,211,446,649.87 | 920,382,070.63 |
| 酒类销售(元) | - | - | - | - | - |
| 冷库经营(元) | - | - | - | - | - |
| 肉鸡(元) | - | - | - | - | - |
| 肉猪(元) | - | - | - | - | - |
| 图书发行(元) | - | - | - | 632,217,071.35 | 600,425,023.65 |
| 物业出租(元) | 3,725,208.34 | - | 3,827,770.57 | - | 5,832,410.96 |
| 种禽(元) | - | - | - | - | - |
| 种猪(元) | - | - | - | - | - |
| 猪苗(元) | - | - | - | - | - |
| 加工肉制品(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 冻品(元) | 12,151,495.71 | 35,236,589.40 | 10,445,969.42 | 13,658,585.18 | 6,035,946.89 |
| 酒类销售(元) | - | - | - | - | - |
| 冷库经营(元) | - | - | - | - | - |
| 肉鸡(元) | - | - | - | - | - |
| 肉猪(元) | - | - | - | - | - |
| 图书发行(元) | - | - | - | 232,293,722.42 | 225,048,615.57 |
| 物业出租(元) | 30,854,108.78 | - | 30,262,273.08 | - | 29,422,349.18 |
| 种禽(元) | - | - | - | - | - |
| 种猪(元) | - | - | - | - | - |
| 猪苗(元) | - | - | - | - | - |
| 加工肉制品(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 冻品(%) | 1.21 | 1.45 | 0.89 | 0.61 | 0.65 |
| 酒类销售(%) | - | - | - | - | - |
| 冷库经营(%) | - | - | - | - | - |
| 肉鸡(%) | - | - | - | - | - |
| 肉猪(%) | - | - | - | - | - |
| 图书发行(%) | - | - | - | 26.87 | 27.26 |
| 物业出租(%) | 89.23 | - | 88.77 | - | 83.46 |
| 种禽(%) | - | - | - | - | - |
| 种猪(%) | - | - | - | - | - |
| 猪苗(%) | - | - | - | - | - |
| 加工肉制品(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 冻品(%) | 81.98 | 87.18 | 86.22 | 65.10 | 48.70 |
| 酒类销售(%) | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| 冷库经营(%) | 3.80 | 3.46 | 3.50 | 2.84 | 2.39 |
| 肉鸡(%) | 0.52 | 0.43 | 0.35 | 0.40 | 0.40 |
| 肉猪(%) | 2.61 | 3.29 | 3.35 | 1.84 | 1.48 |
| 图书发行(%) | - | 0.00 | 0.00 | 25.29 | 43.40 |
| 物业出租(%) | 2.83 | 2.23 | 2.51 | 1.61 | 1.85 |
| 种禽(%) | 5.90 | 2.04 | 2.41 | 1.49 | 1.23 |
| 种猪(%) | 0.52 | 0.22 | 0.62 | 0.53 | 0.24 |
| 猪苗(%) | 1.11 | 0.66 | 0.80 | 0.68 | 0.15 |
| 加工肉制品(%) | 0.04 | 0.03 | 0.04 | 0.02 | 0.02 |
| 其他(%) | 0.69 | 0.44 | 0.20 | 0.18 | 0.12 |
| 毛利构成(%) | |||||
| 冻品(%) | 28.26 | 100.00 | 25.66 | 5.55 | 2.32 |
| 酒类销售(%) | 0.00 | 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 | 94.45 | 86.39 |
| 物业出租(%) | 71.74 | 0.00 | 74.34 | 0.00 | 11.29 |
| 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 |
| 加工肉制品(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |