| 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) | |||||
| 冻肉(元) | 59,038,965.50 | 321,386,526.82 | 181,344,408.17 | 270,362,711.88 | 152,493,132.20 |
| 生猪(元) | 3,105,691,181.47 | - | 2,367,914,815.28 | - | 1,602,172,422.91 |
| 饲料销售(元) | 26,114,991.01 | 48,629,557.04 | 23,892,613.24 | 136,714,160.80 | 76,800,599.88 |
| 屠宰冷藏(元) | 272,590,146.69 | 686,050,878.78 | 304,671,792.68 | 680,359,725.09 | 318,138,647.04 |
| 鲜肉销售(元) | 158,816,105.31 | 277,671,681.57 | 119,936,574.80 | 242,893,913.97 | 121,117,452.88 |
| 贸易及其他(元) | 65,746,092.31 | 321,925,000.11 | 235,132,860.29 | 539,367,619.70 | 243,093,208.85 |
| 生猪出口(元) | - | 123,895,473.06 | - | 134,136,368.70 | - |
| 生猪内销(元) | - | 5,258,482,850.18 | - | 3,620,839,568.33 | - |
| 营业成本(元) | |||||
| 冻肉(元) | 62,179,788.26 | 318,674,917.68 | 176,880,620.02 | 278,576,454.75 | - |
| 生猪(元) | 2,761,707,286.69 | - | 2,368,282,855.11 | - | - |
| 饲料销售(元) | 18,436,082.35 | 36,284,445.45 | 17,359,027.37 | 117,739,670.76 | - |
| 屠宰冷藏(元) | 273,094,146.06 | 712,300,539.31 | 299,187,126.83 | 686,122,698.80 | - |
| 鲜肉销售(元) | 158,638,932.60 | 275,841,603.94 | 119,252,501.51 | 240,727,731.89 | - |
| 贸易及其他(元) | 63,531,663.00 | 317,365,259.92 | 226,916,088.25 | 533,452,896.50 | - |
| 生猪出口(元) | - | 93,763,006.50 | - | 125,012,482.95 | - |
| 生猪内销(元) | - | 4,759,250,208.05 | - | 4,154,098,251.20 | - |
| 毛利(元) | |||||
| 冻肉(元) | -3,140,822.76 | 2,711,609.14 | 4,463,788.15 | -8,213,742.87 | - |
| 生猪(元) | 343,983,894.78 | - | -368,039.83 | - | - |
| 饲料销售(元) | 7,678,908.66 | 12,345,111.59 | 6,533,585.87 | 18,974,490.04 | - |
| 屠宰冷藏(元) | -503,999.37 | -26,249,660.53 | 5,484,665.85 | -5,762,973.71 | - |
| 鲜肉销售(元) | 177,172.71 | 1,830,077.63 | 684,073.29 | 2,166,182.08 | - |
| 贸易及其他(元) | 2,214,429.31 | 4,559,740.19 | 8,216,772.04 | 5,914,723.20 | - |
| 生猪出口(元) | - | 30,132,466.56 | - | 9,123,885.75 | - |
| 生猪内销(元) | - | 499,232,642.13 | - | -533,258,682.87 | - |
| 毛利率(%) | |||||
| 冻肉(%) | -5.32 | 0.84 | 2.46 | -3.04 | - |
| 生猪(%) | 11.08 | - | -0.02 | - | - |
| 饲料销售(%) | 29.40 | 25.39 | 27.35 | 13.88 | - |
| 屠宰冷藏(%) | -0.18 | -3.83 | 1.80 | -0.85 | - |
| 鲜肉销售(%) | 0.11 | 0.66 | 0.57 | 0.89 | - |
| 贸易及其他(%) | 3.37 | 1.42 | 3.49 | 1.10 | - |
| 生猪出口(%) | - | 24.32 | - | 6.80 | - |
| 生猪内销(%) | - | 9.49 | - | -14.73 | - |
| 收入构成(%) | |||||
| 冻肉(%) | 1.60 | 4.57 | 5.61 | 4.81 | 6.07 |
| 生猪(%) | 84.21 | - | 73.24 | - | 63.73 |
| 饲料销售(%) | 0.71 | 0.69 | 0.74 | 2.43 | 3.06 |
| 屠宰冷藏(%) | 7.39 | 9.75 | 9.42 | 12.10 | 12.66 |
| 鲜肉销售(%) | 4.31 | 3.95 | 3.71 | 4.32 | 4.82 |
| 贸易及其他(%) | 1.78 | 4.57 | 7.27 | 9.59 | 9.67 |
| 生猪出口(%) | - | 1.76 | - | 2.38 | - |
| 生猪内销(%) | - | 74.72 | - | 64.37 | - |
| 毛利构成(%) | |||||
| 冻肉(%) | -0.90 | 0.52 | 17.84 | - | - |
| 生猪(%) | 98.17 | - | -1.47 | - | - |
| 饲料销售(%) | 2.19 | 2.35 | 26.12 | - | - |
| 屠宰冷藏(%) | -0.14 | -5.00 | 21.93 | - | - |
| 鲜肉销售(%) | 0.05 | 0.35 | 2.73 | - | - |
| 贸易及其他(%) | 0.63 | 0.87 | 32.85 | - | - |
| 生猪出口(%) | - | 5.74 | - | - | - |
| 生猪内销(%) | - | 95.17 | - | - | - |