| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冻品(元) | 624,822,588.48 | 1,442,582,804.73 | 766,977,583.23 | 1,930,099,832.63 | 1,003,251,349.98 |
| 加工肉制品(元) | 353,348.74 | 668,571.76 | 361,060.64 | 1,564,100.96 | 479,366.98 |
| 酒类销售(元) | - | - | - | 119,003.54 | 83,559.30 |
| 冷库经营(元) | 35,304,877.48 | 75,851,534.91 | 38,417,692.97 | 90,533,223.55 | 46,563,516.60 |
| 肉鸡(元) | 7,804,980.40 | 15,896,159.54 | 6,933,186.90 | 10,922,233.30 | 6,416,507.01 |
| 肉猪(元) | 65,024,091.26 | 83,167,081.94 | 42,026,147.45 | 47,923,555.90 | 31,986,322.25 |
| 物业出租(元) | 24,341,125.24 | 54,552,904.72 | 28,528,406.78 | 66,883,687.47 | 34,579,317.12 |
| 种禽(元) | 102,566,245.56 | 71,161,687.23 | 101,598,141.31 | 61,487,089.20 | 72,174,431.44 |
| 种猪(元) | 12,113,808.95 | 15,863,097.16 | 7,522,829.04 | 8,953,042.97 | 6,365,206.12 |
| 猪苗(元) | 34,040,689.04 | 111,253,781.25 | 61,974,011.10 | 47,432,167.10 | 13,535,635.10 |
| 混合食材销售(元) | 115,902,521.96 | 175,895,998.45 | 83,943,630.88 | 56,694,218.57 | - |
| 其他(元) | 21,763,027.42 | 17,411,319.84 | 8,419,735.63 | 13,066,163.91 | 8,410,027.82 |
| 营业成本(元) | |||||
| 冻品(元) | 610,389,310.15 | 1,432,415,096.45 | 758,542,567.87 | 1,907,890,751.74 | 991,099,854.27 |
| 加工肉制品(元) | - | - | - | - | - |
| 酒类销售(元) | - | - | - | - | - |
| 冷库经营(元) | - | 44,340,770.04 | - | - | - |
| 肉鸡(元) | - | - | - | - | - |
| 肉猪(元) | - | - | - | - | - |
| 物业出租(元) | 3,390,949.73 | 8,847,142.06 | 3,749,380.82 | - | 3,725,208.34 |
| 种禽(元) | - | - | - | - | - |
| 种猪(元) | - | - | - | - | - |
| 猪苗(元) | - | - | - | - | - |
| 混合食材销售(元) | 108,196,131.55 | - | 71,045,164.49 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 冻品(元) | 14,433,278.33 | 10,167,708.28 | 8,435,015.36 | 22,209,080.89 | 12,151,495.71 |
| 加工肉制品(元) | - | - | - | - | - |
| 酒类销售(元) | - | - | - | - | - |
| 冷库经营(元) | - | 31,510,764.87 | - | - | - |
| 肉鸡(元) | - | - | - | - | - |
| 肉猪(元) | - | - | - | - | - |
| 物业出租(元) | 20,950,175.51 | 45,705,762.66 | 24,779,025.96 | - | 30,854,108.78 |
| 种禽(元) | - | - | - | - | - |
| 种猪(元) | - | - | - | - | - |
| 猪苗(元) | - | - | - | - | - |
| 混合食材销售(元) | 7,706,390.41 | - | 12,898,466.39 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 冻品(%) | 2.31 | 0.70 | 1.10 | 1.15 | 1.21 |
| 加工肉制品(%) | - | - | - | - | - |
| 酒类销售(%) | - | - | - | - | - |
| 冷库经营(%) | - | 41.54 | - | - | - |
| 肉鸡(%) | - | - | - | - | - |
| 肉猪(%) | - | - | - | - | - |
| 物业出租(%) | 86.07 | 83.78 | 86.86 | - | 89.23 |
| 种禽(%) | - | - | - | - | - |
| 种猪(%) | - | - | - | - | - |
| 猪苗(%) | - | - | - | - | - |
| 混合食材销售(%) | 6.65 | - | 15.37 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 冻品(%) | 59.85 | 69.88 | 66.89 | 82.64 | 81.98 |
| 加工肉制品(%) | 0.03 | 0.03 | 0.03 | 0.07 | 0.04 |
| 酒类销售(%) | - | - | - | 0.01 | 0.01 |
| 冷库经营(%) | 3.38 | 3.67 | 3.35 | 3.88 | 3.80 |
| 肉鸡(%) | 0.75 | 0.77 | 0.60 | 0.47 | 0.52 |
| 肉猪(%) | 6.23 | 4.03 | 3.66 | 2.05 | 2.61 |
| 物业出租(%) | 2.33 | 2.64 | 2.49 | 2.86 | 2.83 |
| 种禽(%) | 9.82 | 3.45 | 8.86 | 2.63 | 5.90 |
| 种猪(%) | 1.16 | 0.77 | 0.66 | 0.38 | 0.52 |
| 猪苗(%) | 3.26 | 5.39 | 5.40 | 2.03 | 1.11 |
| 混合食材销售(%) | 11.10 | 8.52 | 7.32 | 2.43 | - |
| 其他(%) | 2.08 | 0.84 | 0.73 | 0.56 | 0.69 |
| 毛利构成(%) | |||||
| 冻品(%) | 33.50 | 11.64 | 18.29 | 100.00 | 28.26 |
| 加工肉制品(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 酒类销售(%) | - | - | - | 0.00 | 0.00 |
| 冷库经营(%) | 0.00 | 36.06 | 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 |
| 物业出租(%) | 48.62 | 52.30 | 53.74 | 0.00 | 71.74 |
| 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(%) | 17.88 | 0.00 | 27.97 | 0.00 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |