| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 肉鸡类养殖(元) | 15,127,424,762.62 | 7,304,290,000.00 | 35,717,521,998.68 | 16,675,924,128.41 | 36,663,671,717.00 | 16,833,026,252.47 | 8,275,167,900.00 |
| 猪肉类养殖(元) | 32,735,497,141.57 | 16,110,350,400.00 | 64,854,662,949.59 | 28,156,765,239.36 | 48,503,634,863.69 | 21,880,103,434.32 | 10,497,951,800.00 |
| 肉制品加工产品(元) | 292,078,695.83 | - | 602,306,154.05 | 264,389,814.03 | 490,921,629.71 | 208,971,984.62 | - |
| 设备(元) | - | - | 231,992,316.06 | 101,905,823.31 | 312,693,049.57 | 160,685,777.55 | - |
| 兽药(元) | 388,473,976.22 | - | 838,945,739.89 | 364,190,932.98 | 737,322,965.03 | 361,083,862.08 | - |
| 原奶及乳制品(元) | - | - | - | - | 464,274,711.56 | 448,064,847.44 | - |
| 工程、设备类(元) | 290,318,889.23 | - | - | - | - | - | - |
| 其他(元) | 71,870,469.15 | - | 42,266,167.14 | 28,929,736.18 | 52,403,759.08 | 34,993,324.83 | 1,175,490,000.00 |
| 其他养殖(元) | 945,870,265.27 | - | 2,575,188,944.88 | 1,147,220,749.70 | 2,677,399,692.12 | 1,261,836,004.29 | - |
| 营业成本(元) | |||||||
| 肉鸡类养殖(元) | 15,053,839,718.87 | 7,237,385,100.00 | 31,562,472,269.39 | 14,830,731,649.27 | 34,717,988,115.31 | 17,049,836,238.14 | 8,745,253,700.00 |
| 猪肉类养殖(元) | 26,167,195,785.65 | 12,842,829,900.00 | 51,687,108,290.95 | 25,235,397,847.77 | 50,318,277,056.32 | 23,873,000,573.49 | 11,577,895,700.00 |
| 肉制品加工产品(元) | 258,037,987.41 | - | 549,445,713.42 | 239,402,418.17 | 446,810,644.53 | - | - |
| 设备(元) | - | - | 202,183,885.77 | 88,746,959.07 | 266,322,665.50 | - | - |
| 兽药(元) | 240,461,621.95 | - | 565,443,366.68 | 238,595,502.81 | 450,540,867.35 | - | - |
| 原奶及乳制品(元) | - | - | - | - | 465,195,215.67 | - | - |
| 工程、设备类(元) | 255,270,297.87 | - | - | - | - | - | - |
| 其他(元) | 33,638,371.32 | - | 42,801,347.87 | 17,595,529.45 | 49,625,228.34 | - | 1,050,792,300.00 |
| 其他养殖(元) | 981,238,384.59 | - | 2,105,608,335.23 | 1,021,992,442.73 | 2,432,054,733.95 | - | - |
| 毛利(元) | |||||||
| 肉鸡类养殖(元) | 73,585,043.75 | 66,904,900.00 | 4,155,049,729.29 | 1,845,192,479.14 | 1,945,683,601.69 | -216,809,985.67 | -470,085,800.00 |
| 猪肉类养殖(元) | 6,568,301,355.92 | 3,267,520,500.00 | 13,167,554,658.64 | 2,921,367,391.59 | -1,814,642,192.63 | -1,992,897,139.17 | -1,079,943,900.00 |
| 肉制品加工产品(元) | 34,040,708.42 | - | 52,860,440.63 | 24,987,395.86 | 44,110,985.18 | - | - |
| 设备(元) | - | - | 29,808,430.29 | 13,158,864.24 | 46,370,384.07 | - | - |
| 兽药(元) | 148,012,354.27 | - | 273,502,373.21 | 125,595,430.17 | 286,782,097.68 | - | - |
| 原奶及乳制品(元) | - | - | - | - | -920,504.11 | - | - |
| 工程、设备类(元) | 35,048,591.36 | - | - | - | - | - | - |
| 其他(元) | 38,232,097.83 | - | -535,180.73 | 11,334,206.73 | 2,778,530.74 | - | 124,697,700.00 |
| 其他养殖(元) | -35,368,119.32 | - | 469,580,609.65 | 125,228,306.97 | 245,344,958.17 | - | - |
| 毛利率(%) | |||||||
| 肉鸡类养殖(%) | 0.49 | 0.92 | 11.63 | 11.07 | 5.31 | -1.29 | -5.68 |
| 猪肉类养殖(%) | 20.06 | 20.28 | 20.30 | 10.38 | -3.74 | -9.11 | -10.29 |
| 肉制品加工产品(%) | 11.65 | - | 8.78 | 9.45 | 8.99 | - | - |
| 设备(%) | - | - | 12.85 | 12.91 | 14.83 | - | - |
| 兽药(%) | 38.10 | - | 32.60 | 34.49 | 38.90 | - | - |
| 原奶及乳制品(%) | - | - | - | - | -0.20 | - | - |
| 工程、设备类(%) | 12.07 | - | - | - | - | - | - |
| 其他(%) | 53.20 | - | -1.27 | 39.18 | 5.30 | - | 10.61 |
| 其他养殖(%) | -3.74 | - | 18.23 | 10.92 | 9.16 | - | - |
| 收入构成(%) | |||||||
| 肉鸡类养殖(%) | 30.34 | 31.20 | 34.06 | 35.68 | 40.78 | 40.87 | 41.48 |
| 猪肉类养殖(%) | 65.67 | 68.80 | 61.85 | 60.24 | 53.95 | 53.12 | 52.62 |
| 肉制品加工产品(%) | 0.59 | - | 0.57 | 0.57 | 0.55 | 0.51 | - |
| 设备(%) | - | - | 0.22 | 0.22 | 0.35 | 0.39 | - |
| 兽药(%) | 0.78 | - | 0.80 | 0.78 | 0.82 | 0.88 | - |
| 原奶及乳制品(%) | - | - | 0.00 | - | 0.52 | 1.09 | - |
| 工程、设备类(%) | 0.58 | - | - | - | - | - | - |
| 其他(%) | 0.14 | - | 0.04 | 0.06 | 0.06 | 0.08 | 5.89 |
| 其他养殖(%) | 1.90 | - | 2.46 | 2.45 | 2.98 | 3.06 | - |
| 毛利构成(%) | |||||||
| 肉鸡类养殖(%) | 1.07 | 2.01 | 22.90 | 36.42 | 257.53 | - | - |
| 猪肉类养殖(%) | 95.72 | 97.99 | 72.56 | 57.66 | -240.19 | - | - |
| 肉制品加工产品(%) | 0.50 | - | 0.29 | 0.49 | 5.84 | - | - |
| 设备(%) | - | - | 0.16 | 0.26 | 6.14 | - | - |
| 兽药(%) | 2.16 | - | 1.51 | 2.48 | 37.96 | - | - |
| 原奶及乳制品(%) | - | - | 0.00 | - | -0.12 | - | - |
| 工程、设备类(%) | 0.51 | - | - | - | - | - | - |
| 其他(%) | 0.56 | - | 0.00 | 0.22 | 0.37 | - | - |
| 其他养殖(%) | -0.52 | - | 2.59 | 2.47 | 32.47 | - | - |