| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 罐头食品(元) | 559,497,415.65 | 1,680,471,969.10 | 921,197,261.03 | 1,555,577,583.83 | 903,212,103.61 |
| 牛羊肉(元) | 6,634,598,085.52 | 12,448,681,918.14 | 6,703,608,409.65 | 14,579,306,244.67 | 8,163,402,263.52 |
| 生猪养殖(元) | 1,040,754,447.95 | 1,253,995,658.17 | 528,428,773.06 | 900,350,096.36 | 415,614,898.89 |
| 猪肉制品(元) | 1,832,736,497.97 | 3,420,122,383.10 | 1,852,895,750.16 | 3,776,847,045.07 | 1,948,413,617.06 |
| 综合食品(元) | - | 1,703,197,615.00 | 772,357,184.16 | 1,450,091,031.82 | 614,758,485.25 |
| 品牌食品(元) | 796,735,422.41 | - | - | - | - |
| 其他(元) | 737,276,830.51 | 1,860,711,473.78 | 631,829,443.10 | 2,725,131,984.15 | 885,927,513.44 |
| 营业成本(元) | |||||
| 罐头食品(元) | 428,093,196.51 | 1,230,795,097.43 | - | 1,170,076,770.31 | - |
| 牛羊肉(元) | 6,075,640,967.22 | 11,706,352,925.40 | - | 12,634,242,527.99 | - |
| 生猪养殖(元) | 1,027,952,629.93 | 1,427,626,471.14 | - | 1,022,711,109.72 | - |
| 猪肉制品(元) | 1,622,927,485.06 | 2,968,231,794.42 | - | 3,291,417,846.55 | - |
| 综合食品(元) | - | 1,103,647,370.94 | - | 941,751,158.43 | - |
| 品牌食品(元) | 501,036,277.66 | - | - | - | - |
| 其他(元) | 724,918,021.76 | 1,830,765,669.63 | - | 2,641,176,194.52 | - |
| 毛利(元) | |||||
| 罐头食品(元) | 131,404,219.14 | 449,676,871.67 | - | 385,500,813.52 | - |
| 牛羊肉(元) | 558,957,118.30 | 742,328,992.74 | - | 1,945,063,716.68 | - |
| 生猪养殖(元) | 12,801,818.02 | -173,630,812.97 | - | -122,361,013.36 | - |
| 猪肉制品(元) | 209,809,012.91 | 451,890,588.68 | - | 485,429,198.52 | - |
| 综合食品(元) | - | 599,550,244.06 | - | 508,339,873.39 | - |
| 品牌食品(元) | 295,699,144.75 | - | - | - | - |
| 其他(元) | 12,358,808.75 | 29,945,804.15 | - | 83,955,789.63 | - |
| 毛利率(%) | |||||
| 罐头食品(%) | 23.49 | 26.76 | - | 24.78 | - |
| 牛羊肉(%) | 8.42 | 5.96 | - | 13.34 | - |
| 生猪养殖(%) | 1.23 | -13.85 | - | -13.59 | - |
| 猪肉制品(%) | 11.45 | 13.21 | - | 12.85 | - |
| 综合食品(%) | - | 35.20 | - | 35.06 | - |
| 品牌食品(%) | 37.11 | - | - | - | - |
| 其他(%) | 1.68 | 1.61 | - | 3.08 | - |
| 收入构成(%) | |||||
| 罐头食品(%) | 4.82 | 7.51 | 8.07 | 6.23 | 6.98 |
| 牛羊肉(%) | 57.19 | 55.66 | 58.75 | 58.35 | 63.13 |
| 生猪养殖(%) | 8.97 | 5.61 | 4.63 | 3.60 | 3.21 |
| 猪肉制品(%) | 15.80 | 15.29 | 16.24 | 15.12 | 15.07 |
| 综合食品(%) | - | 7.61 | 6.77 | 5.80 | 4.75 |
| 品牌食品(%) | 6.87 | - | - | - | - |
| 其他(%) | 6.35 | 8.32 | 5.54 | 10.91 | 6.85 |
| 毛利构成(%) | |||||
| 罐头食品(%) | 10.76 | 21.42 | - | 11.73 | - |
| 牛羊肉(%) | 45.78 | 35.35 | - | 59.19 | - |
| 生猪养殖(%) | 1.05 | -8.27 | - | -3.72 | - |
| 猪肉制品(%) | 17.18 | 21.52 | - | 14.77 | - |
| 综合食品(%) | - | 28.55 | - | 15.47 | - |
| 品牌食品(%) | 24.22 | - | - | - | - |
| 其他(%) | 1.01 | 1.43 | - | 2.56 | - |