| 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) | |||||
| 冰鲜禽肉产品(元) | 1,248,858,644.25 | 2,561,520,853.26 | 1,088,898,080.53 | 2,229,933,697.88 | 1,023,476,482.08 |
| 活禽收入(元) | 442,146,014.83 | 924,161,409.82 | 470,844,516.15 | 1,028,674,188.89 | 473,040,793.67 |
| 商品蛋(元) | - | 263,074,486.60 | - | 306,188,500.22 | - |
| 生猪(元) | - | 153,541,276.01 | - | - | - |
| 其他收入(元) | 442,596,708.02 | 301,356,406.67 | 293,407,515.49 | 325,326,351.58 | 283,244,354.74 |
| 营业成本(元) | |||||
| 冰鲜禽肉产品(元) | 934,514,846.16 | 1,896,134,043.27 | 857,396,942.33 | 1,719,860,025.13 | 785,320,279.78 |
| 活禽收入(元) | 503,250,112.08 | 919,236,692.65 | 475,079,086.50 | 1,073,524,458.03 | 509,576,027.58 |
| 商品蛋(元) | - | 231,596,155.85 | - | 292,889,897.37 | - |
| 生猪(元) | - | 137,948,704.09 | - | - | - |
| 其他收入(元) | 426,098,984.52 | 262,272,534.04 | 240,370,427.82 | 312,478,577.94 | 275,872,964.90 |
| 毛利(元) | |||||
| 冰鲜禽肉产品(元) | 314,343,798.09 | 665,386,809.99 | 231,501,138.20 | 510,073,672.75 | 238,156,202.30 |
| 活禽收入(元) | -61,104,097.25 | 4,924,717.17 | -4,234,570.35 | -44,850,269.14 | -36,535,233.91 |
| 商品蛋(元) | - | 31,478,330.75 | - | 13,298,602.85 | - |
| 生猪(元) | - | 15,592,571.92 | - | - | - |
| 其他收入(元) | 16,497,723.50 | 39,083,872.63 | 53,037,087.67 | 12,847,773.64 | 7,371,389.84 |
| 毛利率(%) | |||||
| 冰鲜禽肉产品(%) | 25.17 | 25.98 | 21.26 | 22.87 | 23.27 |
| 活禽收入(%) | -13.82 | 0.53 | -0.90 | -4.36 | -7.72 |
| 商品蛋(%) | - | 11.97 | - | 4.34 | - |
| 生猪(%) | - | 10.16 | - | - | - |
| 其他收入(%) | 3.73 | 12.97 | 18.08 | 3.95 | 2.60 |
| 收入构成(%) | |||||
| 冰鲜禽肉产品(%) | 58.53 | 60.94 | 58.76 | 57.32 | 57.51 |
| 活禽收入(%) | 20.72 | 21.98 | 25.41 | 26.44 | 26.58 |
| 商品蛋(%) | - | 6.26 | - | 7.87 | - |
| 生猪(%) | - | 3.65 | - | - | - |
| 其他收入(%) | 20.74 | 7.17 | 15.83 | 8.36 | 15.91 |
| 毛利构成(%) | |||||
| 冰鲜禽肉产品(%) | 116.54 | 87.96 | 82.59 | 103.81 | 113.95 |
| 活禽收入(%) | -22.65 | 0.65 | -1.51 | -9.13 | -17.48 |
| 商品蛋(%) | - | 4.16 | - | 2.71 | - |
| 生猪(%) | - | 2.06 | - | - | - |
| 其他收入(%) | 6.12 | 5.17 | 18.92 | 2.61 | 3.53 |