| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 减:养殖与屠宰、肉食之间销售抵消(元) | -9,791,000,411.29 | -22,792,975,831.31 | - | -9,315,251,291.68 | -15,634,167,529.43 | -5,556,272,846.60 |
| 生猪(元) | 56,018,094,798.84 | 108,224,321,673.98 | 80,722,886,400.00 | 50,682,711,193.29 | 119,744,018,933.43 | 42,622,491,956.89 |
| 屠宰、肉食产品(元) | 9,980,581,240.06 | 21,862,329,292.88 | - | 8,674,215,769.18 | 14,718,143,089.45 | 5,074,890,645.25 |
| 饲料(元) | 486,395,126.96 | 3,023,116,790.04 | - | 1,574,305,332.82 | 5,509,168,371.40 | 1,949,052,506.56 |
| 其他(元) | - | - | 1,856,474,200.00 | 252,993,462.48 | 489,049,312.89 | 177,486,475.94 |
| 营业成本(元) | ||||||
| 减:养殖与屠宰、肉食之间销售抵消(元) | - | - | - | -9,622,877,279.69 | -15,367,389,879.84 | -5,564,307,236.42 |
| 生猪(元) | 51,462,402,235.17 | 105,060,685,687.09 | 77,073,987,600.00 | 50,327,215,651.03 | 97,687,351,297.58 | 46,810,683,940.11 |
| 屠宰、肉食产品(元) | 10,022,274,941.15 | 21,826,834,288.38 | - | 8,587,872,688.35 | 14,791,650,369.94 | 5,170,786,002.59 |
| 饲料(元) | - | - | - | 1,613,229,304.31 | 5,455,481,222.96 | 1,901,535,379.56 |
| 其他(元) | - | - | 1,701,037,400.00 | 227,440,817.99 | 419,966,460.35 | 148,077,041.58 |
| 毛利(元) | ||||||
| 减:养殖与屠宰、肉食之间销售抵消(元) | - | - | - | 307,625,988.01 | -266,777,649.59 | 8,034,389.82 |
| 生猪(元) | 4,555,692,563.67 | 3,163,635,986.89 | 3,648,898,800.00 | 355,495,542.26 | 22,056,667,635.85 | -4,188,191,983.22 |
| 屠宰、肉食产品(元) | -41,693,701.09 | 35,495,004.50 | - | 86,343,080.83 | -73,507,280.49 | -95,895,357.34 |
| 饲料(元) | - | - | - | -38,923,971.49 | 53,687,148.44 | 47,517,127.00 |
| 其他(元) | - | - | 155,436,800.00 | 25,552,644.49 | 69,082,852.54 | 29,409,434.36 |
| 毛利率(%) | ||||||
| 减:养殖与屠宰、肉食之间销售抵消(%) | - | - | - | -3.30 | 1.71 | -0.14 |
| 生猪(%) | 8.13 | 2.92 | 4.52 | 0.70 | 18.42 | -9.83 |
| 屠宰、肉食产品(%) | -0.42 | 0.16 | - | 1.00 | -0.50 | -1.89 |
| 饲料(%) | - | - | - | -2.47 | 0.97 | 2.44 |
| 其他(%) | - | - | 8.37 | 10.10 | 14.13 | 16.57 |
| 收入构成(%) | ||||||
| 减:养殖与屠宰、肉食之间销售抵消(%) | -17.27 | -20.66 | - | -17.96 | -12.52 | -12.55 |
| 生猪(%) | 98.81 | 98.10 | 97.75 | 97.71 | 95.93 | 96.28 |
| 屠宰、肉食产品(%) | 17.60 | 19.82 | - | 16.72 | 11.79 | 11.46 |
| 饲料(%) | 0.86 | 2.74 | - | 3.04 | 4.41 | 4.40 |
| 其他(%) | - | - | 2.25 | 0.49 | 0.39 | 0.40 |
| 毛利构成(%) | ||||||
| 减:养殖与屠宰、肉食之间销售抵消(%) | 0.00 | 0.00 | - | 41.79 | -1.22 | - |
| 生猪(%) | 100.92 | 98.89 | 95.91 | 48.29 | 101.00 | - |
| 屠宰、肉食产品(%) | -0.92 | 1.11 | - | 11.73 | -0.34 | - |
| 饲料(%) | 0.00 | 0.00 | - | -5.29 | 0.25 | - |
| 其他(%) | - | - | 4.09 | 3.47 | 0.32 | - |