| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 肉禽(元) | - | 11,212,127,078.54 | 9,283,987,645.87 |
| 生猪(元) | - | 2,575,952,500.43 | 2,057,708,604.87 |
| 饲料(元) | 6,003,100,680.71 | 16,470,405,515.84 | 15,643,489,370.72 |
| 原料贸易(元) | - | 5,299,325,244.82 | 5,179,881,518.45 |
| 饲料原料(元) | 2,460,821,919.34 | - | - |
| 屠宰加工(元) | 5,052,766,093.99 | - | - |
| 猪产业(元) | 1,240,098,555.14 | - | - |
| 其他(元) | 213,828,725.05 | 366,240,133.94 | 614,168,104.92 |
| 营业成本(元) | |||
| 肉禽(元) | - | 11,142,072,143.81 | 8,885,897,170.62 |
| 生猪(元) | - | 2,813,601,769.93 | 1,976,858,326.69 |
| 饲料(元) | 5,375,668,181.31 | 15,083,073,339.98 | 14,423,483,922.24 |
| 原料贸易(元) | - | 5,153,336,835.63 | 4,994,178,302.78 |
| 饲料原料(元) | 2,478,702,513.76 | - | - |
| 屠宰加工(元) | 5,001,874,018.29 | - | - |
| 猪产业(元) | 1,136,846,142.89 | - | - |
| 其他(元) | 184,850,933.34 | 309,584,746.71 | 514,401,179.42 |
| 毛利(元) | |||
| 肉禽(元) | - | 70,054,934.73 | 398,090,475.25 |
| 生猪(元) | - | -237,649,269.50 | 80,850,278.18 |
| 饲料(元) | 627,432,499.40 | 1,387,332,175.86 | 1,220,005,448.48 |
| 原料贸易(元) | - | 145,988,409.19 | 185,703,215.67 |
| 饲料原料(元) | -17,880,594.42 | - | - |
| 屠宰加工(元) | 50,892,075.70 | - | - |
| 猪产业(元) | 103,252,412.25 | - | - |
| 其他(元) | 28,977,791.71 | 56,655,387.23 | 99,766,925.50 |
| 毛利率(%) | |||
| 肉禽(%) | - | 0.62 | 4.29 |
| 生猪(%) | - | -9.23 | 3.93 |
| 饲料(%) | 10.45 | 8.42 | 7.80 |
| 原料贸易(%) | - | 2.75 | 3.59 |
| 饲料原料(%) | -0.73 | - | - |
| 屠宰加工(%) | 1.01 | - | - |
| 猪产业(%) | 8.33 | - | - |
| 其他(%) | 13.55 | 15.47 | 16.24 |
| 收入构成(%) | |||
| 肉禽(%) | - | 31.21 | 28.32 |
| 生猪(%) | - | 7.17 | 6.28 |
| 饲料(%) | 40.10 | 45.85 | 47.72 |
| 原料贸易(%) | - | 14.75 | 15.80 |
| 饲料原料(%) | 16.44 | - | - |
| 屠宰加工(%) | 33.75 | - | - |
| 猪产业(%) | 8.28 | - | - |
| 其他(%) | 1.43 | 1.02 | 1.87 |
| 毛利构成(%) | |||
| 肉禽(%) | - | 4.93 | 20.06 |
| 生猪(%) | - | -16.71 | 4.07 |
| 饲料(%) | 79.15 | 97.54 | 61.48 |
| 原料贸易(%) | - | 10.26 | 9.36 |
| 饲料原料(%) | -2.26 | - | - |
| 屠宰加工(%) | 6.42 | - | - |
| 猪产业(%) | 13.03 | - | - |
| 其他(%) | 3.66 | 3.98 | 5.03 |