| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 减:养殖与屠宰、肉食之间销售抵消(元) | -19,962,584,778.61 | -24,435,772,335.76 | - | -9,791,000,411.29 | - | -22,792,975,831.31 | - | -9,315,251,291.68 |
| 生猪(元) | 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 | 108,224,321,673.98 | 80,722,886,400.00 | 50,682,711,193.29 |
| 饲料(元) | 1,249,306,668.48 | 1,432,318,994.72 | - | 486,395,126.96 | - | 3,023,116,790.04 | - | 1,574,305,332.82 |
| 屠宰、肉食产品(元) | 19,345,458,571.19 | 24,273,640,358.59 | - | 9,980,581,240.06 | - | 21,862,329,292.88 | - | 8,674,215,769.18 |
| 其他(元) | - | - | 1,144,793,700.00 | - | 473,228,300.00 | - | 1,856,474,200.00 | 252,993,462.48 |
| 营业成本(元) | ||||||||
| 减:养殖与屠宰、肉食之间销售抵消(元) | -19,917,394,230.43 | - | - | - | - | - | - | -9,622,877,279.69 |
| 生猪(元) | 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 | 105,060,685,687.09 | 77,073,987,600.00 | 50,327,215,651.03 |
| 饲料(元) | 1,245,107,281.40 | - | - | - | - | - | - | 1,613,229,304.31 |
| 屠宰、肉食产品(元) | 18,938,749,916.51 | 24,024,581,695.61 | - | 10,022,274,941.15 | - | 21,826,834,288.38 | - | 8,587,872,688.35 |
| 其他(元) | - | - | 1,285,890,100.00 | - | 474,928,100.00 | - | 1,701,037,400.00 | 227,440,817.99 |
| 毛利(元) | ||||||||
| 减:养殖与屠宰、肉食之间销售抵消(元) | -45,190,548.18 | - | - | - | - | - | - | 307,625,988.01 |
| 生猪(元) | 14,124,079,057.81 | 26,165,401,869.74 | 16,847,888,100.00 | 4,555,692,563.67 | -641,358,800.00 | 3,163,635,986.89 | 3,648,898,800.00 | 355,495,542.26 |
| 饲料(元) | 4,199,387.08 | - | - | - | - | - | - | -38,923,971.49 |
| 屠宰、肉食产品(元) | 406,708,654.68 | 249,058,662.98 | - | -41,693,701.09 | - | 35,495,004.50 | - | 86,343,080.83 |
| 其他(元) | - | - | -141,096,400.00 | - | -1,699,800.00 | - | 155,436,800.00 | 25,552,644.49 |
| 毛利率(%) | ||||||||
| 减:养殖与屠宰、肉食之间销售抵消(%) | 0.23 | - | - | - | - | - | - | -3.30 |
| 生猪(%) | 18.72 | 19.21 | 17.67 | 8.13 | -2.49 | 2.92 | 4.52 | 0.70 |
| 饲料(%) | 0.34 | - | - | - | - | - | - | -2.47 |
| 屠宰、肉食产品(%) | 2.10 | 1.03 | - | -0.42 | - | 0.16 | - | 1.00 |
| 其他(%) | - | - | -12.33 | - | -0.36 | - | 8.37 | 10.10 |
| 收入构成(%) | ||||||||
| 减:养殖与屠宰、肉食之间销售抵消(%) | -26.24 | -17.77 | - | -17.27 | - | -20.66 | - | -17.96 |
| 生猪(%) | 99.17 | 99.08 | 98.81 | 98.81 | 98.19 | 98.10 | 97.75 | 97.71 |
| 饲料(%) | 1.64 | 1.04 | - | 0.86 | - | 2.74 | - | 3.04 |
| 屠宰、肉食产品(%) | 25.43 | 17.65 | - | 17.60 | - | 19.82 | - | 16.72 |
| 其他(%) | - | - | 1.19 | - | 1.81 | - | 2.25 | 0.49 |
| 毛利构成(%) | ||||||||
| 减:养殖与屠宰、肉食之间销售抵消(%) | -0.31 | 0.00 | - | 0.00 | - | 0.00 | - | 41.79 |
| 生猪(%) | 97.48 | 99.06 | 100.84 | 100.92 | - | 98.89 | 95.91 | 48.29 |
| 饲料(%) | 0.03 | 0.00 | - | 0.00 | - | 0.00 | - | -5.29 |
| 屠宰、肉食产品(%) | 2.81 | 0.94 | - | -0.92 | - | 1.11 | - | 11.73 |
| 其他(%) | - | - | -0.84 | - | - | - | 4.09 | 3.47 |