| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 生猪(元) | 52,430,296,318.87 | 140,207,176,872.34 | 109,516,048,500.00 | 75,445,787,925.20 | 136,229,329,743.49 | 95,356,686,200.00 | 56,018,094,798.84 | 25,710,637,200.00 |
| 减:养殖与屠宰、肉食之间销售抵消(元) | -21,040,419,426.46 | -45,778,576,902.01 | - | - | -24,435,772,335.76 | - | -9,791,000,411.29 | - |
| 饲料(元) | 4,319,430,543.58 | 3,341,834,835.40 | - | 1,249,306,668.48 | 1,432,318,994.72 | - | 486,395,126.96 | - |
| 屠宰、肉食产品(元) | 22,061,248,684.20 | 45,227,649,162.89 | - | 19,345,458,571.19 | 24,273,640,358.59 | - | 9,980,581,240.06 | - |
| 减:生猪与屠宰、肉食之间销售抵消(元) | - | - | - | -19,962,584,778.61 | - | - | - | - |
| 其他(元) | - | - | 1,582,735,900.00 | - | - | 1,144,793,700.00 | - | 473,228,300.00 |
| 营业成本(元) | ||||||||
| 生猪(元) | 54,795,342,077.43 | 115,970,785,673.49 | 89,322,197,700.00 | 61,321,708,867.39 | 110,063,927,873.75 | 78,508,798,100.00 | 51,462,402,235.17 | 26,351,996,000.00 |
| 减:养殖与屠宰、肉食之间销售抵消(元) | -21,352,113,349.49 | -45,867,419,255.17 | - | - | - | - | - | - |
| 饲料(元) | 4,290,206,790.32 | 3,336,117,738.38 | - | 1,245,107,281.40 | - | - | - | - |
| 屠宰、肉食产品(元) | 21,124,800,426.76 | 44,018,282,257.28 | - | 18,938,749,916.51 | 24,024,581,695.61 | - | 10,022,274,941.15 | - |
| 减:生猪与屠宰、肉食之间销售抵消(元) | - | - | - | -19,917,394,230.43 | - | - | - | - |
| 其他(元) | - | - | 921,217,500.00 | - | - | 1,285,890,100.00 | - | 474,928,100.00 |
| 毛利(元) | ||||||||
| 生猪(元) | -2,365,045,758.56 | 24,236,391,198.85 | 20,193,850,800.00 | 14,124,079,057.81 | 26,165,401,869.74 | 16,847,888,100.00 | 4,555,692,563.67 | -641,358,800.00 |
| 减:养殖与屠宰、肉食之间销售抵消(元) | 311,693,923.03 | 88,842,353.16 | - | - | - | - | - | - |
| 饲料(元) | 29,223,753.26 | 5,717,097.02 | - | 4,199,387.08 | - | - | - | - |
| 屠宰、肉食产品(元) | 936,448,257.44 | 1,209,366,905.61 | - | 406,708,654.68 | 249,058,662.98 | - | -41,693,701.09 | - |
| 减:生猪与屠宰、肉食之间销售抵消(元) | - | - | - | -45,190,548.18 | - | - | - | - |
| 其他(元) | - | - | 661,518,400.00 | - | - | -141,096,400.00 | - | -1,699,800.00 |
| 毛利率(%) | ||||||||
| 生猪(%) | -4.51 | 17.29 | 18.44 | 18.72 | 19.21 | 17.67 | 8.13 | -2.49 |
| 减:养殖与屠宰、肉食之间销售抵消(%) | -1.48 | -0.19 | - | - | - | - | - | - |
| 饲料(%) | 0.68 | 0.17 | - | 0.34 | - | - | - | - |
| 屠宰、肉食产品(%) | 4.24 | 2.67 | - | 2.10 | 1.03 | - | -0.42 | - |
| 减:生猪与屠宰、肉食之间销售抵消(%) | - | - | - | 0.23 | - | - | - | - |
| 其他(%) | - | - | 41.80 | - | - | -12.33 | - | -0.36 |
| 收入构成(%) | ||||||||
| 生猪(%) | 90.76 | 98.05 | 98.58 | 99.17 | 99.08 | 98.81 | 98.81 | 98.19 |
| 减:养殖与屠宰、肉食之间销售抵消(%) | -36.42 | -32.01 | - | - | -17.77 | - | -17.27 | - |
| 饲料(%) | 7.48 | 2.34 | - | 1.64 | 1.04 | - | 0.86 | - |
| 屠宰、肉食产品(%) | 38.19 | 31.63 | - | 25.43 | 17.65 | - | 17.60 | - |
| 减:生猪与屠宰、肉食之间销售抵消(%) | - | - | - | -26.24 | - | - | - | - |
| 其他(%) | - | - | 1.42 | - | - | 1.19 | - | 1.81 |
| 毛利构成(%) | ||||||||
| 生猪(%) | - | 94.89 | 96.83 | 97.48 | 99.06 | 100.84 | 100.92 | - |
| 减:养殖与屠宰、肉食之间销售抵消(%) | - | 0.35 | - | - | 0.00 | - | 0.00 | - |
| 饲料(%) | - | 0.02 | - | 0.03 | 0.00 | - | 0.00 | - |
| 屠宰、肉食产品(%) | - | 4.74 | - | 2.81 | 0.94 | - | -0.92 | - |
| 减:生猪与屠宰、肉食之间销售抵消(%) | - | - | - | -0.31 | - | - | - | - |
| 其他(%) | - | - | 3.17 | - | - | -0.84 | - | - |