| 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) | |||||
| 其中:猪副产品(元) | 666,224,788.54 | 1,147,181,756.16 | 509,684,417.90 | 858,183,308.26 | 309,988,834.15 |
| 饲料业务(元) | 163,913,071.43 | 498,390,677.81 | 269,961,434.34 | 569,631,692.28 | 256,705,459.15 |
| 养殖业务(元) | 1,612,723,379.41 | 2,092,165,367.77 | 879,628,148.88 | 1,750,031,471.95 | 575,754,366.39 |
| 深加工产品(元) | 29,922,818.63 | 46,891,871.34 | - | - | - |
| 其他(元) | 18,537,246.20 | 88,668,241.30 | 45,905,018.05 | 73,268,648.60 | 32,669,217.31 |
| 营业成本(元) | |||||
| 其中:猪副产品(元) | 615,279,852.46 | 1,089,427,189.64 | - | 711,031,229.10 | - |
| 饲料业务(元) | 130,743,476.50 | 430,716,963.58 | - | 501,827,594.62 | - |
| 养殖业务(元) | 1,381,252,546.58 | 2,037,594,335.48 | - | 1,361,213,766.88 | - |
| 深加工产品(元) | 34,001,237.68 | 60,994,646.70 | - | - | - |
| 其他(元) | 27,650,944.47 | 90,067,479.12 | - | 71,550,882.15 | - |
| 毛利(元) | |||||
| 其中:猪副产品(元) | 50,944,936.08 | 57,754,566.52 | - | 147,152,079.16 | - |
| 饲料业务(元) | 33,169,594.93 | 67,673,714.23 | - | 67,804,097.66 | - |
| 养殖业务(元) | 231,470,832.83 | 54,571,032.29 | - | 388,817,705.07 | - |
| 深加工产品(元) | -4,078,419.05 | -14,102,775.36 | - | - | - |
| 其他(元) | -9,113,698.27 | -1,399,237.82 | - | 1,717,766.45 | - |
| 毛利率(%) | |||||
| 其中:猪副产品(%) | 7.65 | 5.03 | - | 17.15 | - |
| 饲料业务(%) | 20.24 | 13.58 | - | 11.90 | - |
| 养殖业务(%) | 14.35 | 2.61 | - | 22.22 | - |
| 深加工产品(%) | -13.63 | -30.08 | - | - | - |
| 其他(%) | -49.16 | -1.58 | - | 2.34 | - |
| 收入构成(%) | |||||
| 其中:猪副产品(%) | 26.74 | 29.62 | 29.89 | 26.40 | 26.38 |
| 饲料业务(%) | 6.58 | 12.87 | 15.83 | 17.52 | 21.85 |
| 养殖业务(%) | 64.73 | 54.02 | 51.59 | 53.83 | 49.00 |
| 深加工产品(%) | 1.20 | 1.21 | - | - | - |
| 其他(%) | 0.74 | 2.29 | 2.69 | 2.25 | 2.78 |
| 毛利构成(%) | |||||
| 其中:猪副产品(%) | 16.85 | 35.11 | - | 24.30 | - |
| 饲料业务(%) | 10.97 | 41.14 | - | 11.20 | - |
| 养殖业务(%) | 76.55 | 33.17 | - | 64.22 | - |
| 深加工产品(%) | -1.35 | -8.57 | - | - | - |
| 其他(%) | -3.01 | -0.85 | - | 0.28 | - |