| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 火腿(元) | 16,028,057.54 | 39,601,480.62 | 21,169,144.38 | 37,497,094.89 | 18,055,896.77 |
| 生鲜禽肉(元) | 102,815,175.72 | 214,528,856.99 | 97,453,999.07 | 238,617,026.42 | 120,242,121.44 |
| 生鲜猪肉(元) | 4,010,847,213.68 | 8,417,279,367.23 | 3,809,843,576.97 | 7,770,456,040.15 | 3,623,337,827.19 |
| 生猪(元) | 21,277,033.30 | 181,870,536.48 | 107,947,629.50 | 242,856,081.92 | 199,817,457.50 |
| 饲料(元) | 7,129,270.55 | 13,023,614.08 | 3,377,316.62 | 9,487,286.93 | 5,258,934.50 |
| 其他(元) | 85,930,672.82 | 225,387,985.93 | 125,447,826.30 | 279,578,475.94 | 151,660,596.19 |
| 营业成本(元) | |||||
| 火腿(元) | 14,930,893.92 | - | - | - | - |
| 生鲜禽肉(元) | 99,693,890.66 | - | - | - | - |
| 生鲜猪肉(元) | 3,711,820,773.23 | 7,954,645,791.28 | 3,685,026,783.01 | 7,819,941,490.02 | 3,681,763,713.59 |
| 生猪(元) | 20,224,782.10 | 140,617,185.22 | - | 258,069,214.85 | - |
| 饲料(元) | 6,754,306.68 | - | - | - | - |
| 其他(元) | 81,953,278.87 | 207,703,156.37 | - | 268,357,559.17 | - |
| 毛利(元) | |||||
| 火腿(元) | 1,097,163.62 | - | - | - | - |
| 生鲜禽肉(元) | 3,121,285.06 | - | - | - | - |
| 生鲜猪肉(元) | 299,026,440.45 | 462,633,575.95 | 124,816,793.96 | -49,485,449.87 | -58,425,886.40 |
| 生猪(元) | 1,052,251.20 | 41,253,351.26 | - | -15,213,132.93 | - |
| 饲料(元) | 374,963.87 | - | - | - | - |
| 其他(元) | 3,977,393.95 | 17,684,829.56 | - | 11,220,916.77 | - |
| 毛利率(%) | |||||
| 火腿(%) | 6.85 | - | - | - | - |
| 生鲜禽肉(%) | 3.04 | - | - | - | - |
| 生鲜猪肉(%) | 7.46 | 5.50 | 3.28 | -0.64 | -1.61 |
| 生猪(%) | 4.95 | 22.68 | - | -6.26 | - |
| 饲料(%) | 5.26 | - | - | - | - |
| 其他(%) | 4.63 | 7.85 | - | 4.01 | - |
| 收入构成(%) | |||||
| 火腿(%) | 0.38 | 0.44 | 0.51 | 0.44 | 0.44 |
| 生鲜禽肉(%) | 2.42 | 2.36 | 2.34 | 2.78 | 2.92 |
| 生鲜猪肉(%) | 94.51 | 92.58 | 91.47 | 90.58 | 87.98 |
| 生猪(%) | 0.50 | 2.00 | 2.59 | 2.83 | 4.85 |
| 饲料(%) | 0.17 | 0.14 | 0.08 | 0.11 | 0.13 |
| 其他(%) | 2.02 | 2.48 | 3.01 | 3.26 | 3.68 |
| 毛利构成(%) | |||||
| 火腿(%) | 0.36 | 0.00 | 0.00 | - | - |
| 生鲜禽肉(%) | 1.01 | 0.00 | 0.00 | - | - |
| 生鲜猪肉(%) | 96.88 | 88.70 | 100.00 | - | - |
| 生猪(%) | 0.34 | 7.91 | 0.00 | - | - |
| 饲料(%) | 0.12 | 0.00 | 0.00 | - | - |
| 其他(%) | 1.29 | 3.39 | 0.00 | - | - |