| 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) | |||||
| 包装肉制品(元) | 12,372,535,005.76 | 26,414,433,930.57 | 13,692,392,044.32 | 27,188,545,486.13 | 13,253,907,200.00 |
| 生鲜产品(元) | 13,325,204,708.05 | 30,970,470,926.59 | 15,889,373,857.61 | 33,463,689,820.21 | 14,221,323,800.00 |
| 内部抵销(元) | -2,436,202,707.34 | -6,510,385,001.06 | -3,234,488,877.52 | -5,358,332,955.02 | -2,363,917,600.00 |
| 其他(元) | 4,331,676,214.21 | 9,018,443,320.41 | 4,079,292,020.83 | 7,281,733,552.16 | 2,790,725,300.00 |
| 营业成本(元) | |||||
| 包装肉制品(元) | 7,981,370,704.07 | 18,051,066,333.66 | 10,555,048,067.82 | 14,646,428,359.68 | 9,016,585,500.00 |
| 生鲜产品(元) | 12,636,658,075.62 | 29,206,132,095.75 | - | 30,051,045,019.40 | 13,545,314,900.00 |
| 内部抵销(元) | -2,436,202,707.34 | -6,510,385,001.06 | - | 2,297,074,514.87 | -2,363,917,600.00 |
| 其他(元) | 4,363,500,257.58 | 8,932,471,025.21 | - | 5,324,682,422.56 | 2,698,116,300.00 |
| 毛利(元) | |||||
| 包装肉制品(元) | 4,391,164,301.69 | 8,363,367,596.91 | 3,137,343,976.50 | 12,542,117,126.45 | 4,237,321,700.00 |
| 生鲜产品(元) | 688,546,632.43 | 1,764,338,830.84 | - | 3,412,644,800.81 | 676,008,900.00 |
| 内部抵销(元) | - | - | - | -7,655,407,469.89 | - |
| 其他(元) | -31,824,043.37 | 85,972,295.20 | - | 1,957,051,129.60 | 92,609,000.00 |
| 毛利率(%) | |||||
| 包装肉制品(%) | 35.49 | 31.66 | 22.91 | 46.13 | 31.97 |
| 生鲜产品(%) | 5.17 | 5.70 | - | 10.20 | 4.75 |
| 内部抵销(%) | - | - | - | 142.87 | - |
| 其他(%) | -0.73 | 0.95 | - | 26.88 | 3.32 |
| 收入构成(%) | |||||
| 包装肉制品(%) | 44.84 | 44.10 | 45.00 | 43.45 | 47.50 |
| 生鲜产品(%) | 48.29 | 51.71 | 52.22 | 53.48 | 50.97 |
| 内部抵销(%) | -8.83 | -10.87 | -10.63 | -8.56 | -8.47 |
| 其他(%) | 15.70 | 15.06 | 13.41 | 11.64 | 10.00 |
| 毛利构成(%) | |||||
| 包装肉制品(%) | 86.99 | 81.88 | 100.00 | 122.29 | 84.65 |
| 生鲜产品(%) | 13.64 | 17.27 | 0.00 | 33.27 | 13.50 |
| 内部抵销(%) | 0.00 | 0.00 | 0.00 | -74.64 | 0.00 |
| 其他(%) | -0.63 | 0.84 | 0.00 | 19.08 | 1.85 |