| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 冻肉(元) | 58,146,511.75 | - | 128,496,888.42 | 59,038,965.50 | 321,386,526.82 | 181,344,408.17 |
| 生猪(元) | 2,179,063,456.76 | 1,223,116,800.00 | - | 3,105,691,181.47 | - | 2,367,914,815.28 |
| 饲料销售(元) | 16,932,296.94 | 8,846,200.00 | 57,557,194.67 | 26,114,991.01 | 48,629,557.04 | 23,892,613.24 |
| 屠宰冷藏(元) | 415,300,221.01 | 202,926,100.00 | 615,231,608.47 | 272,590,146.69 | 686,050,878.78 | 304,671,792.68 |
| 鲜肉销售(元) | 157,519,267.69 | - | 317,712,911.87 | 158,816,105.31 | 277,671,681.57 | 119,936,574.80 |
| 贸易及其他(元) | 6,261,961.82 | 563,600.00 | 10,191,839.82 | 65,746,092.31 | 321,925,000.11 | 235,132,860.29 |
| 生猪出口(元) | - | - | 142,640,436.18 | - | 123,895,473.06 | - |
| 生猪内销(元) | - | - | 5,972,530,030.52 | - | 5,258,482,850.18 | - |
| 鲜肉冻肉(元) | - | 127,023,800.00 | - | - | - | - |
| 其他(元) | - | 2,367,300.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 冻肉(元) | 54,407,835.96 | - | 129,151,854.73 | 62,179,788.26 | 318,674,917.68 | 176,880,620.02 |
| 生猪(元) | 2,352,180,488.63 | 1,191,385,500.00 | - | 2,761,707,286.69 | - | 2,368,282,855.11 |
| 饲料销售(元) | 13,432,867.01 | 6,365,500.00 | 39,779,060.89 | 18,436,082.35 | 36,284,445.45 | 17,359,027.37 |
| 屠宰冷藏(元) | 405,173,140.64 | 200,201,700.00 | 612,649,464.01 | 273,094,146.06 | 712,300,539.31 | 299,187,126.83 |
| 鲜肉销售(元) | 156,225,134.16 | - | 316,464,896.19 | 158,638,932.60 | 275,841,603.94 | 119,252,501.51 |
| 贸易及其他(元) | 3,989,412.55 | 290,900.00 | 7,865,825.92 | 63,531,663.00 | 317,365,259.92 | 226,916,088.25 |
| 生猪出口(元) | - | - | 123,942,272.73 | - | 93,763,006.50 | - |
| 生猪内销(元) | - | - | 5,943,251,516.19 | - | 4,759,250,208.05 | - |
| 鲜肉冻肉(元) | - | 123,126,600.00 | - | - | - | - |
| 其他(元) | - | 1,493,800.00 | - | - | - | - |
| 毛利(元) | ||||||
| 冻肉(元) | 3,738,675.79 | - | -654,966.31 | -3,140,822.76 | 2,711,609.14 | 4,463,788.15 |
| 生猪(元) | -173,117,031.87 | 31,731,300.00 | - | 343,983,894.78 | - | -368,039.83 |
| 饲料销售(元) | 3,499,429.93 | 2,480,700.00 | 17,778,133.78 | 7,678,908.66 | 12,345,111.59 | 6,533,585.87 |
| 屠宰冷藏(元) | 10,127,080.37 | 2,724,400.00 | 2,582,144.46 | -503,999.37 | -26,249,660.53 | 5,484,665.85 |
| 鲜肉销售(元) | 1,294,133.53 | - | 1,248,015.68 | 177,172.71 | 1,830,077.63 | 684,073.29 |
| 贸易及其他(元) | 2,272,549.27 | 272,700.00 | 2,326,013.90 | 2,214,429.31 | 4,559,740.19 | 8,216,772.04 |
| 生猪出口(元) | - | - | 18,698,163.45 | - | 30,132,466.56 | - |
| 生猪内销(元) | - | - | 29,278,514.33 | - | 499,232,642.13 | - |
| 鲜肉冻肉(元) | - | 3,897,200.00 | - | - | - | - |
| 其他(元) | - | 873,500.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 冻肉(%) | 6.43 | - | -0.51 | -5.32 | 0.84 | 2.46 |
| 生猪(%) | -7.94 | 2.59 | - | 11.08 | - | -0.02 |
| 饲料销售(%) | 20.67 | 28.04 | 30.89 | 29.40 | 25.39 | 27.35 |
| 屠宰冷藏(%) | 2.44 | 1.34 | 0.42 | -0.18 | -3.83 | 1.80 |
| 鲜肉销售(%) | 0.82 | - | 0.39 | 0.11 | 0.66 | 0.57 |
| 贸易及其他(%) | 36.29 | 48.39 | 22.82 | 3.37 | 1.42 | 3.49 |
| 生猪出口(%) | - | - | 13.11 | - | 24.32 | - |
| 生猪内销(%) | - | - | 0.49 | - | 9.49 | - |
| 鲜肉冻肉(%) | - | 3.07 | - | - | - | - |
| 其他(%) | - | 36.90 | - | - | - | - |
| 收入构成(%) | ||||||
| 冻肉(%) | 2.05 | - | 1.77 | 1.60 | 4.57 | 5.61 |
| 生猪(%) | 76.91 | 78.16 | - | 84.21 | - | 73.24 |
| 饲料销售(%) | 0.60 | 0.57 | 0.79 | 0.71 | 0.69 | 0.74 |
| 屠宰冷藏(%) | 14.66 | 12.97 | 8.49 | 7.39 | 9.75 | 9.42 |
| 鲜肉销售(%) | 5.56 | - | 4.39 | 4.31 | 3.95 | 3.71 |
| 贸易及其他(%) | 0.22 | 0.04 | 0.14 | 1.78 | 4.57 | 7.27 |
| 生猪出口(%) | - | - | 1.97 | - | 1.76 | - |
| 生猪内销(%) | - | - | 82.44 | - | 74.72 | - |
| 鲜肉冻肉(%) | - | 8.12 | - | - | - | - |
| 其他(%) | - | 0.15 | - | - | - | - |
| 毛利构成(%) | ||||||
| 冻肉(%) | - | - | -0.92 | -0.90 | 0.52 | 17.84 |
| 生猪(%) | - | 75.59 | - | 98.17 | - | -1.47 |
| 饲料销售(%) | - | 5.91 | 24.95 | 2.19 | 2.35 | 26.12 |
| 屠宰冷藏(%) | - | 6.49 | 3.62 | -0.14 | -5.00 | 21.93 |
| 鲜肉销售(%) | - | - | 1.75 | 0.05 | 0.35 | 2.73 |
| 贸易及其他(%) | - | 0.65 | 3.26 | 0.63 | 0.87 | 32.85 |
| 生猪出口(%) | - | - | 26.24 | - | 5.74 | - |
| 生猪内销(%) | - | - | 41.09 | - | 95.17 | - |
| 鲜肉冻肉(%) | - | 9.28 | - | - | - | - |
| 其他(%) | - | 2.08 | - | - | - | - |