| 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) | |||||
| 蛋白质食品贸易(元) | 6,358,037,040.62 | 16,842,366,345.64 | 9,407,127,504.59 | 18,728,968,343.15 | 10,622,289,806.09 |
| 服务收入(元) | 4,357,805.61 | 34,276,685.47 | 12,741,512.96 | 69,876,657.44 | 11,968,930.71 |
| 肉牛(元) | 80,121,920.76 | 157,959,469.38 | 64,916,394.98 | 74,293,661.54 | 1,685,910.87 |
| 肉制品(元) | 17,476,513.73 | 30,912,697.61 | 9,850,018.78 | 537,101.47 | 537,101.47 |
| 乳制品(元) | 56,092,669.17 | 135,219,578.72 | 53,286,290.25 | 106,226,442.01 | 35,455,456.82 |
| 食品销售(元) | 2,177,654.01 | 1,637,411.68 | 1,391,864.29 | 193,444,877.94 | 148,130,483.73 |
| 羊(元) | 132,935,801.39 | 233,145,074.36 | 159,045,207.61 | 229,161,510.55 | 80,962,166.75 |
| 租赁收入(元) | 1,423,965.36 | 11,127,992.38 | 1,751,118.82 | 17,356,476.58 | 1,153,544.01 |
| 其他(元) | 391,192.38 | 2,611,897.21 | 139,929.86 | 477,794.30 | 16,004,057.94 |
| 营业成本(元) | |||||
| 蛋白质食品贸易(元) | 5,929,077,986.36 | 15,250,791,013.32 | - | 17,090,071,102.50 | 9,948,251,366.65 |
| 服务收入(元) | - | 4,882,738.78 | - | 25,160,620.48 | - |
| 肉牛(元) | - | 224,831,143.60 | - | 104,714,119.80 | - |
| 肉制品(元) | - | 79,075,731.81 | - | 4,562,264.43 | - |
| 乳制品(元) | - | 84,593,257.74 | - | 80,108,308.68 | - |
| 食品销售(元) | - | 1,338,157.46 | - | 95,171.32 | - |
| 羊(元) | - | 340,325,751.01 | - | 218,415,226.66 | - |
| 租赁收入(元) | - | - | - | 220,000.00 | - |
| 其他(元) | - | 788,334.30 | - | 191,846,761.51 | - |
| 毛利(元) | |||||
| 蛋白质食品贸易(元) | 428,959,054.26 | 1,591,575,332.32 | - | 1,638,897,240.65 | 674,038,439.44 |
| 服务收入(元) | - | 29,393,946.69 | - | 44,716,036.96 | - |
| 肉牛(元) | - | -66,871,674.22 | - | -30,420,458.26 | - |
| 肉制品(元) | - | -48,163,034.20 | - | -4,025,162.96 | - |
| 乳制品(元) | - | 50,626,320.98 | - | 26,118,133.33 | - |
| 食品销售(元) | - | 299,254.22 | - | 193,349,706.62 | - |
| 羊(元) | - | -107,180,676.65 | - | 10,746,283.89 | - |
| 租赁收入(元) | - | 11,127,992.38 | - | 17,136,476.58 | - |
| 其他(元) | - | 1,823,562.91 | - | -191,368,967.21 | - |
| 毛利率(%) | |||||
| 蛋白质食品贸易(%) | 6.75 | 9.45 | - | 8.75 | 6.35 |
| 服务收入(%) | - | 85.75 | - | 63.99 | - |
| 肉牛(%) | - | -42.33 | - | -40.95 | - |
| 肉制品(%) | - | -155.80 | - | -749.42 | - |
| 乳制品(%) | - | 37.44 | - | 24.59 | - |
| 食品销售(%) | - | 18.28 | - | 99.95 | - |
| 羊(%) | - | -45.97 | - | 4.69 | - |
| 租赁收入(%) | - | - | - | 98.73 | - |
| 其他(%) | - | 69.82 | - | -40,052.58 | - |
| 收入构成(%) | |||||
| 蛋白质食品贸易(%) | 95.57 | 96.52 | 96.88 | 96.44 | 97.29 |
| 服务收入(%) | 0.07 | 0.20 | 0.13 | 0.36 | 0.11 |
| 肉牛(%) | 1.20 | 0.91 | 0.67 | 0.38 | 0.02 |
| 肉制品(%) | 0.26 | 0.18 | 0.10 | 0.00 | 0.00 |
| 乳制品(%) | 0.84 | 0.77 | 0.55 | 0.55 | 0.32 |
| 食品销售(%) | 0.03 | 0.01 | 0.01 | 1.00 | 1.36 |
| 羊(%) | 2.00 | 1.34 | 1.64 | 1.18 | 0.74 |
| 租赁收入(%) | 0.02 | 0.06 | 0.02 | 0.09 | 0.01 |
| 其他(%) | 0.01 | 0.01 | 0.00 | 0.00 | 0.15 |
| 毛利构成(%) | |||||
| 蛋白质食品贸易(%) | 100.00 | 108.82 | - | 96.11 | 100.00 |
| 服务收入(%) | 0.00 | 2.01 | - | 2.62 | 0.00 |
| 肉牛(%) | 0.00 | -4.57 | - | -1.78 | 0.00 |
| 肉制品(%) | 0.00 | -3.29 | - | -0.24 | 0.00 |
| 乳制品(%) | 0.00 | 3.46 | - | 1.53 | 0.00 |
| 食品销售(%) | 0.00 | 0.02 | - | 11.34 | 0.00 |
| 羊(%) | 0.00 | -7.33 | - | 0.63 | 0.00 |
| 租赁收入(%) | 0.00 | 0.76 | - | 1.00 | 0.00 |
| 其他(%) | 0.00 | 0.12 | - | -11.22 | 0.00 |