| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 方便食品(元) | 170,213,131.94 | 314,599,688.07 | 153,499,971.49 | 326,941,408.96 | 153,152,420.86 |
| 面粉(元) | 194,219,402.61 | 352,458,956.90 | 159,216,174.16 | 374,826,379.57 | 190,179,107.52 |
| 面条(元) | 1,146,852,269.08 | 2,362,882,621.47 | 1,147,902,626.37 | 2,560,001,678.42 | 1,311,039,523.08 |
| 生猪养殖(元) | 197,966,273.35 | 413,011,412.91 | 244,876,724.64 | 304,616,284.44 | 206,253,232.43 |
| 屠宰(元) | 169,916,729.67 | 396,645,331.22 | 201,078,929.22 | 477,870,448.85 | 248,016,062.30 |
| 其他(元) | 256,976,590.41 | 488,641,239.17 | 231,187,098.02 | 522,591,070.53 | 289,243,136.66 |
| 营业成本(元) | |||||
| 方便食品(元) | 130,268,745.01 | 233,246,755.14 | 115,013,255.58 | - | - |
| 面粉(元) | 196,676,017.78 | 353,932,107.58 | 160,298,151.62 | - | - |
| 面条(元) | 807,768,175.42 | 1,646,073,461.34 | 789,451,984.37 | 1,857,214,114.81 | 967,700,450.83 |
| 生猪养殖(元) | 228,314,348.26 | 367,760,519.21 | 192,549,944.37 | - | - |
| 屠宰(元) | 192,554,583.90 | 376,454,786.19 | 185,022,739.57 | 471,887,400.64 | 254,982,939.38 |
| 其他(元) | 260,008,951.83 | 470,194,355.14 | 225,737,586.86 | - | - |
| 毛利(元) | |||||
| 方便食品(元) | 39,944,386.93 | 81,352,932.93 | 38,486,715.91 | - | - |
| 面粉(元) | -2,456,615.17 | -1,473,150.68 | -1,081,977.46 | - | - |
| 面条(元) | 339,084,093.66 | 716,809,160.13 | 358,450,642.00 | 702,787,563.61 | 343,339,072.25 |
| 生猪养殖(元) | -30,348,074.91 | 45,250,893.70 | 52,326,780.27 | - | - |
| 屠宰(元) | -22,637,854.23 | 20,190,545.03 | 16,056,189.65 | 5,983,048.21 | -6,966,877.08 |
| 其他(元) | -3,032,361.42 | 18,446,884.03 | 5,449,511.16 | - | - |
| 毛利率(%) | |||||
| 方便食品(%) | 23.47 | 25.86 | 25.07 | - | - |
| 面粉(%) | -1.26 | -0.42 | -0.68 | - | - |
| 面条(%) | 29.57 | 30.34 | 31.23 | 27.45 | 26.19 |
| 生猪养殖(%) | -15.33 | 10.96 | 21.37 | - | - |
| 屠宰(%) | -13.32 | 5.09 | 7.99 | 1.25 | -2.81 |
| 其他(%) | -1.18 | 3.78 | 2.36 | - | - |
| 收入构成(%) | |||||
| 方便食品(%) | 7.97 | 7.27 | 7.18 | 7.16 | 6.39 |
| 面粉(%) | 9.09 | 8.14 | 7.45 | 8.21 | 7.93 |
| 面条(%) | 53.69 | 54.59 | 53.70 | 56.06 | 54.67 |
| 生猪养殖(%) | 9.27 | 9.54 | 11.45 | 6.67 | 8.60 |
| 屠宰(%) | 7.95 | 9.16 | 9.41 | 10.46 | 10.34 |
| 其他(%) | 12.03 | 11.29 | 10.81 | 11.44 | 12.06 |
| 毛利构成(%) | |||||
| 方便食品(%) | 12.46 | 9.24 | 8.19 | 0.00 | 0.00 |
| 面粉(%) | -0.77 | -0.17 | -0.23 | 0.00 | 0.00 |
| 面条(%) | 105.78 | 81.40 | 76.32 | 99.16 | 102.07 |
| 生猪养殖(%) | -9.47 | 5.14 | 11.14 | 0.00 | 0.00 |
| 屠宰(%) | -7.06 | 2.29 | 3.42 | 0.84 | -2.07 |
| 其他(%) | -0.95 | 2.09 | 1.16 | 0.00 | 0.00 |