| 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) | |||||
| 鸡肉(元) | 5,016,338,209.91 | 10,517,359,334.59 | 5,128,250,161.73 | 10,442,957,349.35 | 4,644,677,249.65 |
| 肉制品(元) | 2,872,240,966.85 | 5,661,385,150.31 | 3,035,916,153.50 | 4,990,026,025.17 | 2,283,828,649.29 |
| 基础调理品(元) | 301,740,176.06 | 732,871,865.99 | - | - | - |
| 营业成本(元) | |||||
| 鸡肉(元) | 4,825,787,436.46 | 9,852,501,761.93 | 4,726,860,037.54 | 9,895,177,851.13 | 4,621,168,079.35 |
| 肉制品(元) | 2,280,555,893.86 | 4,538,835,005.53 | 2,517,305,016.32 | 4,138,206,273.29 | 1,935,103,975.12 |
| 基础调理品(元) | 283,487,614.07 | 661,928,098.36 | - | - | - |
| 毛利(元) | |||||
| 鸡肉(元) | 190,550,773.45 | 664,857,572.66 | 401,390,124.19 | 547,779,498.22 | 23,509,170.30 |
| 肉制品(元) | 591,685,072.99 | 1,122,550,144.78 | 518,611,137.18 | 851,819,751.88 | 348,724,674.17 |
| 基础调理品(元) | 18,252,561.99 | 70,943,767.63 | - | - | - |
| 毛利率(%) | |||||
| 鸡肉(%) | 3.80 | 6.32 | 7.83 | 5.25 | 0.51 |
| 肉制品(%) | 20.60 | 19.83 | 17.08 | 17.07 | 15.27 |
| 基础调理品(%) | 6.05 | 9.68 | - | - | - |
| 收入构成(%) | |||||
| 鸡肉(%) | 61.25 | 62.19 | 62.81 | 67.67 | 67.04 |
| 肉制品(%) | 35.07 | 33.48 | 37.19 | 32.33 | 32.96 |
| 基础调理品(%) | 3.68 | 4.33 | - | - | - |
| 毛利构成(%) | |||||
| 鸡肉(%) | 23.80 | 35.78 | 43.63 | 39.14 | 6.32 |
| 肉制品(%) | 73.92 | 60.41 | 56.37 | 60.86 | 93.68 |
| 基础调理品(%) | 2.28 | 3.82 | - | - | - |