| 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) | |||||
| 火腿(元) | 12,070,690.40 | 37,040,056.06 | 16,028,057.54 | 39,601,480.62 | 21,169,144.38 |
| 生鲜禽肉(元) | 114,836,263.93 | 212,305,802.40 | 102,815,175.72 | 214,528,856.99 | 97,453,999.07 |
| 生鲜猪肉(元) | 3,014,446,377.01 | 7,503,539,636.80 | 4,010,847,213.68 | 8,417,279,367.23 | 3,809,843,576.97 |
| 生猪(元) | 161,587,862.49 | 64,858,981.20 | 21,277,033.30 | 181,870,536.48 | 107,947,629.50 |
| 饲料(元) | 64,666,316.55 | 45,069,636.45 | 7,129,270.55 | 13,023,614.08 | 3,377,316.62 |
| 其他(元) | 173,393,762.54 | 209,188,877.97 | 85,930,672.82 | 225,387,985.93 | 125,447,826.30 |
| 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) | 3,124,659,261.07 | 7,192,150,157.51 | 3,711,820,773.23 | 7,954,645,791.28 | 3,685,026,783.01 |
| 生猪(元) | 202,828,405.48 | - | 20,224,782.10 | 140,617,185.22 | - |
| 饲料(元) | - | - | 6,754,306.68 | - | - |
| 其他(元) | - | 165,777,369.51 | 81,953,278.87 | 207,703,156.37 | - |
| 毛利(元) | |||||
| 火腿(元) | - | - | 1,097,163.62 | - | - |
| 生鲜禽肉(元) | - | - | 3,121,285.06 | - | - |
| 生鲜猪肉(元) | -110,212,884.06 | 311,389,479.29 | 299,026,440.45 | 462,633,575.95 | 124,816,793.96 |
| 生猪(元) | -41,240,542.99 | - | 1,052,251.20 | 41,253,351.26 | - |
| 饲料(元) | - | - | 374,963.87 | - | - |
| 其他(元) | - | 43,411,508.46 | 3,977,393.95 | 17,684,829.56 | - |
| 毛利率(%) | |||||
| 火腿(%) | - | - | 6.85 | - | - |
| 生鲜禽肉(%) | - | - | 3.04 | - | - |
| 生鲜猪肉(%) | -3.66 | 4.15 | 7.46 | 5.50 | 3.28 |
| 生猪(%) | -25.52 | - | 4.95 | 22.68 | - |
| 饲料(%) | - | - | 5.26 | - | - |
| 其他(%) | - | 20.75 | 4.63 | 7.85 | - |
| 收入构成(%) | |||||
| 火腿(%) | 0.34 | 0.46 | 0.38 | 0.44 | 0.51 |
| 生鲜禽肉(%) | 3.24 | 2.63 | 2.42 | 2.36 | 2.34 |
| 生鲜猪肉(%) | 85.13 | 92.96 | 94.51 | 92.58 | 91.47 |
| 生猪(%) | 4.56 | 0.80 | 0.50 | 2.00 | 2.59 |
| 饲料(%) | 1.83 | 0.56 | 0.17 | 0.14 | 0.08 |
| 其他(%) | 4.90 | 2.59 | 2.02 | 2.48 | 3.01 |
| 毛利构成(%) | |||||
| 火腿(%) | - | 0.00 | 0.36 | 0.00 | 0.00 |
| 生鲜禽肉(%) | - | 0.00 | 1.01 | 0.00 | 0.00 |
| 生鲜猪肉(%) | - | 87.76 | 96.88 | 88.70 | 100.00 |
| 生猪(%) | - | 0.00 | 0.34 | 7.91 | 0.00 |
| 饲料(%) | - | 0.00 | 0.12 | 0.00 | 0.00 |
| 其他(%) | - | 12.24 | 1.29 | 3.39 | 0.00 |