| 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) | |||||
| 生猪(元) | 1,069,179,921.76 | 1,387,507,859.09 | 583,577,383.04 | 961,270,931.71 | 528,098,755.86 |
| 饲料(元) | 15,642,177.42 | 55,781,202.39 | 16,502,889.82 | 48,775,481.48 | 24,717,995.74 |
| 有机肥、猪精液等(元) | - | - | - | - | 3,015,962.26 |
| 屠宰、肉食产品(元) | 7,352,793.97 | 75,218,541.19 | - | - | - |
| 其他(元) | 2,401,238.84 | 1,676,215.86 | 35,186,622.59 | 27,021,491.98 | - |
| 营业成本(元) | |||||
| 生猪(元) | 881,505,374.70 | 1,071,404,663.80 | 478,913,228.46 | 979,141,434.25 | 615,618,482.01 |
| 饲料(元) | 13,200,619.12 | 48,340,999.89 | - | 40,909,862.01 | - |
| 有机肥、猪精液等(元) | - | - | - | - | - |
| 屠宰、肉食产品(元) | 8,793,296.12 | 74,423,027.62 | - | - | - |
| 其他(元) | 1,676,958.45 | 1,644,952.66 | - | 31,096,559.01 | - |
| 毛利(元) | |||||
| 生猪(元) | 187,674,547.06 | 316,103,195.29 | 104,664,154.58 | -17,870,502.54 | -87,519,726.15 |
| 饲料(元) | 2,441,558.30 | 7,440,202.50 | - | 7,865,619.47 | - |
| 有机肥、猪精液等(元) | - | - | - | - | - |
| 屠宰、肉食产品(元) | -1,440,502.15 | 795,513.57 | - | - | - |
| 其他(元) | 724,280.39 | 31,263.20 | - | -4,075,067.03 | - |
| 毛利率(%) | |||||
| 生猪(%) | 17.55 | 22.78 | 17.93 | -1.86 | -16.57 |
| 饲料(%) | 15.61 | 13.34 | - | 16.13 | - |
| 有机肥、猪精液等(%) | - | - | - | - | - |
| 屠宰、肉食产品(%) | -19.59 | 1.06 | - | - | - |
| 其他(%) | 30.16 | 1.87 | - | -15.08 | - |
| 收入构成(%) | |||||
| 生猪(%) | 97.68 | 91.27 | 91.86 | 92.69 | 95.01 |
| 饲料(%) | 1.43 | 3.67 | 2.60 | 4.70 | 4.45 |
| 有机肥、猪精液等(%) | - | - | - | - | 0.54 |
| 屠宰、肉食产品(%) | 0.67 | 4.95 | - | - | - |
| 其他(%) | 0.22 | 0.11 | 5.54 | 2.61 | - |
| 毛利构成(%) | |||||
| 生猪(%) | 99.09 | 97.45 | 100.00 | - | - |
| 饲料(%) | 1.29 | 2.29 | 0.00 | - | - |
| 有机肥、猪精液等(%) | - | - | - | - | - |
| 屠宰、肉食产品(%) | -0.76 | 0.25 | - | - | - |
| 其他(%) | 0.38 | 0.01 | 0.00 | - | - |