| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 饲料(元) | 6,247,820,672.42 | 12,509,047,052.89 | 6,003,100,680.71 |
| 饲料原料(元) | 2,408,201,429.47 | - | 2,460,821,919.34 |
| 屠宰加工(元) | 6,732,972,548.06 | - | 5,052,766,093.99 |
| 猪产业(元) | 1,648,853,294.10 | - | 1,240,098,555.14 |
| 肉禽(元) | - | 11,339,656,046.86 | - |
| 生猪(元) | - | 3,317,621,699.20 | - |
| 原料贸易(元) | - | 4,999,646,088.08 | - |
| 其他(元) | 368,790,843.90 | 333,086,724.17 | 213,828,725.05 |
| 营业成本(元) | |||
| 饲料(元) | 5,615,617,682.90 | 11,178,618,301.03 | 5,375,668,181.31 |
| 饲料原料(元) | 2,264,576,677.98 | - | 2,478,702,513.76 |
| 屠宰加工(元) | 6,591,569,381.07 | - | 5,001,874,018.29 |
| 猪产业(元) | 1,492,147,076.63 | - | 1,136,846,142.89 |
| 肉禽(元) | - | 11,020,455,472.07 | - |
| 生猪(元) | - | 2,920,495,993.12 | - |
| 原料贸易(元) | - | 5,026,504,887.50 | - |
| 其他(元) | 332,304,656.41 | 264,635,654.97 | 184,850,933.34 |
| 毛利(元) | |||
| 饲料(元) | 632,202,989.52 | 1,330,428,751.86 | 627,432,499.40 |
| 饲料原料(元) | 143,624,751.49 | - | -17,880,594.42 |
| 屠宰加工(元) | 141,403,166.99 | - | 50,892,075.70 |
| 猪产业(元) | 156,706,217.47 | - | 103,252,412.25 |
| 肉禽(元) | - | 319,200,574.79 | - |
| 生猪(元) | - | 397,125,706.08 | - |
| 原料贸易(元) | - | -26,858,799.42 | - |
| 其他(元) | 36,486,187.49 | 68,451,069.20 | 28,977,791.71 |
| 毛利率(%) | |||
| 饲料(%) | 10.12 | 10.64 | 10.45 |
| 饲料原料(%) | 5.96 | - | -0.73 |
| 屠宰加工(%) | 2.10 | - | 1.01 |
| 猪产业(%) | 9.50 | - | 8.33 |
| 肉禽(%) | - | 2.81 | - |
| 生猪(%) | - | 11.97 | - |
| 原料贸易(%) | - | -0.54 | - |
| 其他(%) | 9.89 | 20.55 | 13.55 |
| 收入构成(%) | |||
| 饲料(%) | 35.89 | 38.49 | 40.10 |
| 饲料原料(%) | 13.83 | - | 16.44 |
| 屠宰加工(%) | 38.68 | - | 33.75 |
| 猪产业(%) | 9.47 | - | 8.28 |
| 肉禽(%) | - | 34.89 | - |
| 生猪(%) | - | 10.21 | - |
| 原料贸易(%) | - | 15.38 | - |
| 其他(%) | 2.12 | 1.02 | 1.43 |
| 毛利构成(%) | |||
| 饲料(%) | 56.93 | 63.71 | 79.15 |
| 饲料原料(%) | 12.93 | - | -2.26 |
| 屠宰加工(%) | 12.73 | - | 6.42 |
| 猪产业(%) | 14.11 | - | 13.03 |
| 肉禽(%) | - | 15.28 | - |
| 生猪(%) | - | 19.02 | - |
| 原料贸易(%) | - | -1.29 | - |
| 其他(%) | 3.29 | 3.28 | 3.66 |