| 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) | |||||
| 鸡肉(元) | 4,673,858,506.96 | 10,356,343,228.00 | 5,016,338,209.91 | 10,517,359,334.59 | 5,128,250,161.73 |
| 肉制品(元) | 3,693,057,381.02 | 7,009,994,226.23 | 2,872,240,966.85 | 5,661,385,150.31 | 3,035,916,153.50 |
| 基础调理品(元) | - | - | 301,740,176.06 | 732,871,865.99 | - |
| 营业成本(元) | |||||
| 鸡肉(元) | 4,377,551,312.08 | 9,765,706,557.95 | 4,825,787,436.46 | 9,852,501,761.93 | 4,726,860,037.54 |
| 肉制品(元) | 3,012,898,799.64 | 5,635,528,736.74 | 2,280,555,893.86 | 4,538,835,005.53 | 2,517,305,016.32 |
| 基础调理品(元) | - | - | 283,487,614.07 | 661,928,098.36 | - |
| 毛利(元) | |||||
| 鸡肉(元) | 296,307,194.88 | 590,636,670.05 | 190,550,773.45 | 664,857,572.66 | 401,390,124.19 |
| 肉制品(元) | 680,158,581.38 | 1,374,465,489.49 | 591,685,072.99 | 1,122,550,144.78 | 518,611,137.18 |
| 基础调理品(元) | - | - | 18,252,561.99 | 70,943,767.63 | - |
| 毛利率(%) | |||||
| 鸡肉(%) | 6.34 | 5.70 | 3.80 | 6.32 | 7.83 |
| 肉制品(%) | 18.42 | 19.61 | 20.60 | 19.83 | 17.08 |
| 基础调理品(%) | - | - | 6.05 | 9.68 | - |
| 收入构成(%) | |||||
| 鸡肉(%) | 55.86 | 59.63 | 61.25 | 62.19 | 62.81 |
| 肉制品(%) | 44.14 | 40.37 | 35.07 | 33.48 | 37.19 |
| 基础调理品(%) | - | - | 3.68 | 4.33 | - |
| 毛利构成(%) | |||||
| 鸡肉(%) | 30.34 | 30.06 | 23.80 | 35.78 | 43.63 |
| 肉制品(%) | 69.66 | 69.94 | 73.92 | 60.41 | 56.37 |
| 基础调理品(%) | - | - | 2.28 | 3.82 | - |