| 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) | |||||
| 生猪养殖(元) | 2,995,065,674.48 | 6,281,661,353.65 | 2,853,337,316.23 | 7,310,675,390.02 | 3,623,804,520.36 |
| 食品(元) | 1,560,477,899.93 | 3,092,163,198.62 | 1,323,235,674.19 | 2,483,560,445.35 | 891,828,064.71 |
| 饲料及饲料原料(元) | 133,749,422.80 | 253,987,497.89 | 136,165,707.77 | 405,790,202.70 | 208,921,898.32 |
| 其他(元) | 3,820,776.38 | 15,893,589.94 | 5,120,654.09 | 31,901,950.37 | 11,899,673.40 |
| 营业成本(元) | |||||
| 生猪养殖(元) | 2,194,545,448.84 | 4,671,982,264.27 | 2,457,628,970.84 | 8,112,358,126.32 | 3,938,521,832.50 |
| 食品(元) | 1,559,590,945.41 | 3,138,190,308.52 | 1,368,704,353.78 | 2,644,693,412.58 | 944,912,589.41 |
| 饲料及饲料原料(元) | 122,485,779.28 | - | 124,073,488.55 | 367,259,510.94 | 808,049,769.53 |
| 其他(元) | 1,292,551.16 | - | 2,751,639.36 | 21,197,799.08 | 65,536,753.95 |
| 毛利(元) | |||||
| 生猪养殖(元) | 800,520,225.64 | 1,609,679,089.38 | 395,708,345.39 | -801,682,736.30 | -314,717,312.14 |
| 食品(元) | 886,954.52 | -46,027,109.90 | -45,468,679.59 | -161,132,967.23 | -53,084,524.70 |
| 饲料及饲料原料(元) | 11,263,643.52 | - | 12,092,219.22 | 38,530,691.76 | -599,127,871.21 |
| 其他(元) | 2,528,225.22 | - | 2,369,014.73 | 10,704,151.29 | -53,637,080.55 |
| 毛利率(%) | |||||
| 生猪养殖(%) | 26.73 | 25.63 | 13.87 | -10.97 | -8.68 |
| 食品(%) | 0.06 | -1.49 | -3.44 | -6.49 | -5.95 |
| 饲料及饲料原料(%) | 8.42 | - | 8.88 | 9.50 | -286.77 |
| 其他(%) | 66.17 | - | 46.26 | 33.55 | -450.74 |
| 收入构成(%) | |||||
| 生猪养殖(%) | 63.82 | 65.14 | 66.08 | 71.45 | 76.51 |
| 食品(%) | 33.25 | 32.06 | 30.65 | 24.27 | 18.83 |
| 饲料及饲料原料(%) | 2.85 | 2.63 | 3.15 | 3.97 | 4.41 |
| 其他(%) | 0.08 | 0.16 | 0.12 | 0.31 | 0.25 |
| 毛利构成(%) | |||||
| 生猪养殖(%) | 98.20 | 102.94 | 108.50 | - | - |
| 食品(%) | 0.11 | -2.94 | -12.47 | - | - |
| 饲料及饲料原料(%) | 1.38 | 0.00 | 3.32 | - | - |
| 其他(%) | 0.31 | 0.00 | 0.65 | - | - |