| 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) | |||||
| 罐头食品(元) | 464,061,307.67 | 1,430,412,235.05 | 559,497,415.65 | 1,680,471,969.10 | 921,197,261.03 |
| 牛羊肉(元) | 7,385,084,862.08 | 11,758,468,023.91 | 6,634,598,085.52 | 12,448,681,918.14 | 6,703,608,409.65 |
| 生猪养殖(元) | 874,934,962.39 | 1,896,482,124.00 | 1,040,754,447.95 | 1,253,995,658.17 | 528,428,773.06 |
| 猪肉制品(元) | 1,625,658,880.79 | 3,166,077,893.20 | 1,832,736,497.97 | 3,420,122,383.10 | 1,852,895,750.16 |
| 综合食品(元) | 739,592,695.72 | - | - | 1,703,197,615.00 | 772,357,184.16 |
| 品牌食品(元) | - | 1,790,844,046.82 | 796,735,422.41 | - | - |
| 其他(元) | 980,275,923.44 | 1,944,608,184.36 | 737,276,830.51 | 1,860,711,473.78 | 631,829,443.10 |
| 营业成本(元) | |||||
| 罐头食品(元) | 322,384,025.07 | 1,082,619,775.13 | 428,093,196.51 | 1,230,795,097.43 | - |
| 牛羊肉(元) | 6,609,616,310.94 | 10,994,860,676.42 | 6,075,640,967.22 | 11,706,352,925.40 | - |
| 生猪养殖(元) | 892,522,727.92 | 1,836,520,747.21 | 1,027,952,629.93 | 1,427,626,471.14 | - |
| 猪肉制品(元) | 1,415,709,471.47 | 2,703,192,617.42 | 1,622,927,485.06 | 2,968,231,794.42 | - |
| 综合食品(元) | 448,789,511.17 | - | - | 1,103,647,370.94 | - |
| 品牌食品(元) | - | 1,163,881,139.59 | 501,036,277.66 | - | - |
| 其他(元) | 942,897,765.20 | 1,951,958,193.77 | 724,918,021.76 | 1,830,765,669.63 | - |
| 毛利(元) | |||||
| 罐头食品(元) | 141,677,282.60 | 347,792,459.92 | 131,404,219.14 | 449,676,871.67 | - |
| 牛羊肉(元) | 775,468,551.14 | 763,607,347.49 | 558,957,118.30 | 742,328,992.74 | - |
| 生猪养殖(元) | -17,587,765.53 | 59,961,376.79 | 12,801,818.02 | -173,630,812.97 | - |
| 猪肉制品(元) | 209,949,409.32 | 462,885,275.78 | 209,809,012.91 | 451,890,588.68 | - |
| 综合食品(元) | 290,803,184.55 | - | - | 599,550,244.06 | - |
| 品牌食品(元) | - | 626,962,907.23 | 295,699,144.75 | - | - |
| 其他(元) | 37,378,158.24 | -7,350,009.41 | 12,358,808.75 | 29,945,804.15 | - |
| 毛利率(%) | |||||
| 罐头食品(%) | 30.53 | 24.31 | 23.49 | 26.76 | - |
| 牛羊肉(%) | 10.50 | 6.49 | 8.42 | 5.96 | - |
| 生猪养殖(%) | -2.01 | 3.16 | 1.23 | -13.85 | - |
| 猪肉制品(%) | 12.91 | 14.62 | 11.45 | 13.21 | - |
| 综合食品(%) | 39.32 | - | - | 35.20 | - |
| 品牌食品(%) | - | 35.01 | 37.11 | - | - |
| 其他(%) | 3.81 | -0.38 | 1.68 | 1.61 | - |
| 收入构成(%) | |||||
| 罐头食品(%) | 3.84 | 6.51 | 4.82 | 7.51 | 8.07 |
| 牛羊肉(%) | 61.19 | 53.48 | 57.19 | 55.66 | 58.75 |
| 生猪养殖(%) | 7.25 | 8.63 | 8.97 | 5.61 | 4.63 |
| 猪肉制品(%) | 13.47 | 14.40 | 15.80 | 15.29 | 16.24 |
| 综合食品(%) | 6.13 | - | - | 7.61 | 6.77 |
| 品牌食品(%) | - | 8.15 | 6.87 | - | - |
| 其他(%) | 8.12 | 8.84 | 6.35 | 8.32 | 5.54 |
| 毛利构成(%) | |||||
| 罐头食品(%) | 9.85 | 15.43 | 10.76 | 21.42 | - |
| 牛羊肉(%) | 53.94 | 33.88 | 45.78 | 35.35 | - |
| 生猪养殖(%) | -1.22 | 2.66 | 1.05 | -8.27 | - |
| 猪肉制品(%) | 14.60 | 20.54 | 17.18 | 21.52 | - |
| 综合食品(%) | 20.23 | - | - | 28.55 | - |
| 品牌食品(%) | - | 27.82 | 24.22 | - | - |
| 其他(%) | 2.60 | -0.33 | 1.01 | 1.43 | - |