| 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) | |||||
| 冻肉(元) | 181,344,408.17 | 270,362,711.88 | 152,493,132.20 | 451,245,612.67 | 106,349,390.21 |
| 生猪(元) | 2,367,914,815.28 | - | 1,602,172,422.91 | - | 702,332,180.03 |
| 饲料销售(元) | 23,892,613.24 | 136,714,160.80 | 76,800,599.88 | 2,117,685.00 | 19,041,382.41 |
| 鲜肉销售(元) | 119,936,574.80 | 242,893,913.97 | 121,117,452.88 | 274,881,495.46 | 100,545,771.17 |
| 原料贸易(元) | - | - | - | - | 21,307,322.47 |
| 屠宰冷藏(元) | 304,671,792.68 | 680,359,725.09 | 318,138,647.04 | 746,827,090.38 | 235,525,163.07 |
| 生猪出口(元) | - | 134,136,368.70 | - | 136,006,120.34 | - |
| 生猪内销(元) | - | 3,620,839,568.33 | - | 2,595,119,737.81 | - |
| 贸易及其他(元) | 235,132,860.29 | 539,367,619.70 | 243,093,208.85 | 719,358,499.69 | - |
| 营业成本(元) | |||||
| 冻肉(元) | 176,880,620.02 | 278,576,454.75 | - | 446,831,964.60 | - |
| 生猪(元) | 2,368,282,855.11 | - | - | - | - |
| 饲料销售(元) | 17,359,027.37 | 117,739,670.76 | - | 1,748,572.74 | - |
| 鲜肉销售(元) | 119,252,501.51 | 240,727,731.89 | - | 270,031,116.62 | - |
| 原料贸易(元) | - | - | - | - | - |
| 屠宰冷藏(元) | 299,187,126.83 | 686,122,698.80 | - | 720,294,609.02 | - |
| 生猪出口(元) | - | 125,012,482.95 | - | 102,441,922.36 | - |
| 生猪内销(元) | - | 4,154,098,251.20 | - | 2,353,049,888.65 | - |
| 贸易及其他(元) | 226,916,088.25 | 533,452,896.50 | - | 711,014,730.96 | - |
| 毛利(元) | |||||
| 冻肉(元) | 4,463,788.15 | -8,213,742.87 | - | 4,413,648.07 | - |
| 生猪(元) | -368,039.83 | - | - | - | - |
| 饲料销售(元) | 6,533,585.87 | 18,974,490.04 | - | 369,112.26 | - |
| 鲜肉销售(元) | 684,073.29 | 2,166,182.08 | - | 4,850,378.84 | - |
| 原料贸易(元) | - | - | - | - | - |
| 屠宰冷藏(元) | 5,484,665.85 | -5,762,973.71 | - | 26,532,481.36 | - |
| 生猪出口(元) | - | 9,123,885.75 | - | 33,564,197.98 | - |
| 生猪内销(元) | - | -533,258,682.87 | - | 242,069,849.16 | - |
| 贸易及其他(元) | 8,216,772.04 | 5,914,723.20 | - | 8,343,768.73 | - |
| 毛利率(%) | |||||
| 冻肉(%) | 2.46 | -3.04 | - | 0.98 | - |
| 生猪(%) | -0.02 | - | - | - | - |
| 饲料销售(%) | 27.35 | 13.88 | - | 17.43 | - |
| 鲜肉销售(%) | 0.57 | 0.89 | - | 1.76 | - |
| 原料贸易(%) | - | - | - | - | - |
| 屠宰冷藏(%) | 1.80 | -0.85 | - | 3.55 | - |
| 生猪出口(%) | - | 6.80 | - | 24.68 | - |
| 生猪内销(%) | - | -14.73 | - | 9.33 | - |
| 贸易及其他(%) | 3.49 | 1.10 | - | 1.16 | - |
| 收入构成(%) | |||||
| 冻肉(%) | 5.61 | 4.81 | 6.07 | 9.16 | 8.97 |
| 生猪(%) | 73.24 | - | 63.73 | - | 59.26 |
| 饲料销售(%) | 0.74 | 2.43 | 3.06 | 0.04 | 1.61 |
| 鲜肉销售(%) | 3.71 | 4.32 | 4.82 | 5.58 | 8.48 |
| 原料贸易(%) | - | - | - | - | 1.80 |
| 屠宰冷藏(%) | 9.42 | 12.10 | 12.66 | 15.16 | 19.87 |
| 生猪出口(%) | - | 2.38 | - | 2.76 | - |
| 生猪内销(%) | - | 64.37 | - | 52.69 | - |
| 贸易及其他(%) | 7.27 | 9.59 | 9.67 | 14.60 | - |
| 毛利构成(%) | |||||
| 冻肉(%) | 17.84 | - | - | 1.38 | - |
| 生猪(%) | -1.47 | - | - | - | - |
| 饲料销售(%) | 26.12 | - | - | 0.12 | - |
| 鲜肉销售(%) | 2.73 | - | - | 1.52 | - |
| 原料贸易(%) | - | - | - | - | - |
| 屠宰冷藏(%) | 21.93 | - | - | 8.29 | - |
| 生猪出口(%) | - | - | - | 10.48 | - |
| 生猪内销(%) | - | - | - | 75.61 | - |
| 贸易及其他(%) | 32.85 | - | - | 2.61 | - |