| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冰鲜禽肉产品(元) | 2,229,933,697.88 | 1,023,476,482.08 | 2,392,476,010.73 | 980,113,414.82 |
| 活禽收入(元) | 1,028,674,188.89 | 473,040,793.67 | 1,005,505,813.56 | 409,959,457.78 |
| 商品蛋(元) | 306,188,500.22 | - | 230,615,070.35 | - |
| 其他收入(元) | 325,326,351.58 | 283,244,354.74 | 194,402,790.56 | 237,454,895.73 |
| 营业成本(元) | ||||
| 冰鲜禽肉产品(元) | 1,719,860,025.13 | 785,320,279.78 | 1,745,447,654.37 | 720,219,763.79 |
| 活禽收入(元) | 1,073,524,458.03 | 509,576,027.58 | 969,351,804.14 | 430,485,138.99 |
| 商品蛋(元) | 292,889,897.37 | - | 208,583,322.57 | - |
| 其他收入(元) | 312,478,577.94 | 275,872,964.90 | 171,405,781.36 | 216,878,728.88 |
| 毛利(元) | ||||
| 冰鲜禽肉产品(元) | 510,073,672.75 | 238,156,202.30 | 647,028,356.36 | 259,893,651.03 |
| 活禽收入(元) | -44,850,269.14 | -36,535,233.91 | 36,154,009.42 | -20,525,681.21 |
| 商品蛋(元) | 13,298,602.85 | - | 22,031,747.78 | - |
| 其他收入(元) | 12,847,773.64 | 7,371,389.84 | 22,997,009.20 | 20,576,166.85 |
| 毛利率(%) | ||||
| 冰鲜禽肉产品(%) | 22.87 | 23.27 | 27.04 | 26.52 |
| 活禽收入(%) | -4.36 | -7.72 | 3.60 | -5.01 |
| 商品蛋(%) | 4.34 | - | 9.55 | - |
| 其他收入(%) | 3.95 | 2.60 | 11.83 | 8.67 |
| 收入构成(%) | ||||
| 冰鲜禽肉产品(%) | 57.32 | 57.51 | 62.58 | 60.22 |
| 活禽收入(%) | 26.44 | 26.58 | 26.30 | 25.19 |
| 商品蛋(%) | 7.87 | - | 6.03 | - |
| 其他收入(%) | 8.36 | 15.91 | 5.09 | 14.59 |
| 毛利构成(%) | ||||
| 冰鲜禽肉产品(%) | 103.81 | 113.95 | 88.85 | 99.98 |
| 活禽收入(%) | -9.13 | -17.48 | 4.96 | -7.90 |
| 商品蛋(%) | 2.71 | - | 3.03 | - |
| 其他收入(%) | 2.61 | 3.53 | 3.16 | 7.92 |