| 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) | |||||
| 生猪养殖(元) | 2,853,337,316.23 | 7,310,675,390.02 | 3,623,804,520.36 | 6,932,682,024.73 | 2,443,374,940.22 |
| 食品(元) | 1,323,235,674.19 | 2,483,560,445.35 | 891,828,064.71 | 2,202,235,568.23 | 1,295,933,476.70 |
| 饲料及饲料原料(元) | 136,165,707.77 | 405,790,202.70 | 208,921,898.32 | 428,685,387.30 | 185,241,304.05 |
| 其他(元) | 5,120,654.09 | 31,901,950.37 | 11,899,673.40 | 7,339,163.87 | 1,519,628.00 |
| 营业成本(元) | |||||
| 生猪养殖(元) | 2,457,628,970.84 | 8,112,358,126.32 | 3,938,521,832.50 | 5,527,860,080.75 | 2,370,813,707.87 |
| 食品(元) | 1,368,704,353.78 | 2,644,693,412.58 | 944,912,589.41 | 2,229,758,219.56 | 1,290,623,904.61 |
| 饲料及饲料原料(元) | - | 367,259,510.94 | 808,049,769.53 | - | 595,011,773.65 |
| 其他(元) | - | 21,197,799.08 | 65,536,753.95 | - | 44,815,338.21 |
| 毛利(元) | |||||
| 生猪养殖(元) | 395,708,345.39 | -801,682,736.30 | -314,717,312.14 | 1,404,821,943.98 | 72,561,232.35 |
| 食品(元) | -45,468,679.59 | -161,132,967.23 | -53,084,524.70 | -27,522,651.33 | 5,309,572.09 |
| 饲料及饲料原料(元) | - | 38,530,691.76 | -599,127,871.21 | - | -409,770,469.60 |
| 其他(元) | - | 10,704,151.29 | -53,637,080.55 | - | -43,295,710.21 |
| 毛利率(%) | |||||
| 生猪养殖(%) | 13.87 | -10.97 | -8.68 | 20.26 | 2.97 |
| 食品(%) | -3.44 | -6.49 | -5.95 | -1.25 | 0.41 |
| 饲料及饲料原料(%) | - | 9.50 | -286.77 | - | -221.21 |
| 其他(%) | - | 33.55 | -450.74 | - | -2,849.10 |
| 收入构成(%) | |||||
| 生猪养殖(%) | 66.08 | 71.45 | 76.51 | 72.43 | 62.23 |
| 食品(%) | 30.65 | 24.27 | 18.83 | 23.01 | 33.01 |
| 饲料及饲料原料(%) | 3.15 | 3.97 | 4.41 | 4.48 | 4.72 |
| 其他(%) | 0.12 | 0.31 | 0.25 | 0.08 | 0.04 |
| 毛利构成(%) | |||||
| 生猪养殖(%) | 112.98 | - | - | 102.00 | - |
| 食品(%) | -12.98 | - | - | -2.00 | - |
| 饲料及饲料原料(%) | 0.00 | - | - | 0.00 | - |
| 其他(%) | 0.00 | - | - | 0.00 | - |