| 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) | |||||
| 冰鲜禽肉产品(元) | 1,360,303,839.79 | 2,711,528,691.43 | 1,248,858,644.25 | 2,561,520,853.26 | 1,088,898,080.53 |
| 活禽收入(元) | 498,827,458.80 | 890,970,648.54 | 442,146,014.83 | 924,161,409.82 | 470,844,516.15 |
| 商品蛋(元) | 165,789,227.22 | 300,500,958.04 | - | 263,074,486.60 | - |
| 生猪(元) | 125,342,315.55 | 268,775,458.87 | - | 153,541,276.01 | - |
| 其他收入(元) | 166,236,914.56 | 298,743,769.01 | 442,596,708.02 | 301,356,406.67 | 293,407,515.49 |
| 营业成本(元) | |||||
| 冰鲜禽肉产品(元) | 1,028,631,242.69 | 2,030,328,976.66 | 934,514,846.16 | 1,896,134,043.27 | 857,396,942.33 |
| 活禽收入(元) | 524,230,508.71 | 915,058,591.63 | 503,250,112.08 | 919,236,692.65 | 475,079,086.50 |
| 商品蛋(元) | 160,259,010.80 | 312,957,419.32 | - | 231,596,155.85 | - |
| 生猪(元) | 147,779,693.08 | 265,740,398.75 | - | 137,948,704.09 | - |
| 其他收入(元) | 157,132,786.27 | 304,993,342.82 | 426,098,984.52 | 262,272,534.04 | 240,370,427.82 |
| 毛利(元) | |||||
| 冰鲜禽肉产品(元) | 331,672,597.10 | 681,199,714.77 | 314,343,798.09 | 665,386,809.99 | 231,501,138.20 |
| 活禽收入(元) | -25,403,049.91 | -24,087,943.09 | -61,104,097.25 | 4,924,717.17 | -4,234,570.35 |
| 商品蛋(元) | 5,530,216.42 | -12,456,461.28 | - | 31,478,330.75 | - |
| 生猪(元) | -22,437,377.53 | 3,035,060.12 | - | 15,592,571.92 | - |
| 其他收入(元) | 9,104,128.29 | -6,249,573.81 | 16,497,723.50 | 39,083,872.63 | 53,037,087.67 |
| 毛利率(%) | |||||
| 冰鲜禽肉产品(%) | 24.38 | 25.12 | 25.17 | 25.98 | 21.26 |
| 活禽收入(%) | -5.09 | -2.70 | -13.82 | 0.53 | -0.90 |
| 商品蛋(%) | 3.34 | -4.15 | - | 11.97 | - |
| 生猪(%) | -17.90 | 1.13 | - | 10.16 | - |
| 其他收入(%) | 5.48 | -2.09 | 3.73 | 12.97 | 18.08 |
| 收入构成(%) | |||||
| 冰鲜禽肉产品(%) | 58.72 | 60.65 | 58.53 | 60.94 | 58.76 |
| 活禽收入(%) | 21.53 | 19.93 | 20.72 | 21.98 | 25.41 |
| 商品蛋(%) | 7.16 | 6.72 | - | 6.26 | - |
| 生猪(%) | 5.41 | 6.01 | - | 3.65 | - |
| 其他收入(%) | 7.18 | 6.68 | 20.74 | 7.17 | 15.83 |
| 毛利构成(%) | |||||
| 冰鲜禽肉产品(%) | 111.13 | 106.20 | 116.54 | 87.96 | 82.59 |
| 活禽收入(%) | -8.51 | -3.76 | -22.65 | 0.65 | -1.51 |
| 商品蛋(%) | 1.85 | -1.94 | - | 4.16 | - |
| 生猪(%) | -7.52 | 0.47 | - | 2.06 | - |
| 其他收入(%) | 3.05 | -0.97 | 6.12 | 5.17 | 18.92 |