| 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) | |||||
| 其中:猪副产品(元) | 513,287,125.63 | 1,386,778,268.17 | 666,224,788.54 | 1,147,181,756.16 | 509,684,417.90 |
| 饲料业务(元) | 103,872,906.09 | 292,481,952.97 | 163,913,071.43 | 498,390,677.81 | 269,961,434.34 |
| 养殖业务(元) | 2,125,268,221.12 | 3,797,896,718.34 | 1,612,723,379.41 | 2,092,165,367.77 | 879,628,148.88 |
| 深加工产品(元) | 26,218,258.39 | 52,199,694.26 | 29,922,818.63 | 46,891,871.34 | - |
| 其他(元) | 24,957,415.44 | 37,650,405.58 | 18,537,246.20 | 88,668,241.30 | 45,905,018.05 |
| 营业成本(元) | |||||
| 其中:猪副产品(元) | 425,382,384.19 | 1,171,583,028.28 | 615,279,852.46 | 1,089,427,189.64 | - |
| 饲料业务(元) | 76,604,517.09 | 227,179,139.41 | 130,743,476.50 | 430,716,963.58 | - |
| 养殖业务(元) | 1,629,818,581.90 | 2,908,296,855.67 | 1,381,252,546.58 | 2,037,594,335.48 | - |
| 深加工产品(元) | 29,205,917.38 | 61,402,238.05 | 34,001,237.68 | 60,994,646.70 | - |
| 其他(元) | 23,200,213.50 | 41,382,509.91 | 27,650,944.47 | 90,067,479.12 | - |
| 毛利(元) | |||||
| 其中:猪副产品(元) | 87,904,741.44 | 215,195,239.89 | 50,944,936.08 | 57,754,566.52 | - |
| 饲料业务(元) | 27,268,389.00 | 65,302,813.56 | 33,169,594.93 | 67,673,714.23 | - |
| 养殖业务(元) | 495,449,639.22 | 889,599,862.67 | 231,470,832.83 | 54,571,032.29 | - |
| 深加工产品(元) | -2,987,658.99 | -9,202,543.79 | -4,078,419.05 | -14,102,775.36 | - |
| 其他(元) | 1,757,201.94 | -3,732,104.33 | -9,113,698.27 | -1,399,237.82 | - |
| 毛利率(%) | |||||
| 其中:猪副产品(%) | 17.13 | 15.52 | 7.65 | 5.03 | - |
| 饲料业务(%) | 26.25 | 22.33 | 20.24 | 13.58 | - |
| 养殖业务(%) | 23.31 | 23.42 | 14.35 | 2.61 | - |
| 深加工产品(%) | -11.40 | -17.63 | -13.63 | -30.08 | - |
| 其他(%) | 7.04 | -9.91 | -49.16 | -1.58 | - |
| 收入构成(%) | |||||
| 其中:猪副产品(%) | 18.37 | 24.91 | 26.74 | 29.62 | 29.89 |
| 饲料业务(%) | 3.72 | 5.25 | 6.58 | 12.87 | 15.83 |
| 养殖业务(%) | 76.08 | 68.22 | 64.73 | 54.02 | 51.59 |
| 深加工产品(%) | 0.94 | 0.94 | 1.20 | 1.21 | - |
| 其他(%) | 0.89 | 0.68 | 0.74 | 2.29 | 2.69 |
| 毛利构成(%) | |||||
| 其中:猪副产品(%) | 14.42 | 18.60 | 16.85 | 35.11 | - |
| 饲料业务(%) | 4.47 | 5.64 | 10.97 | 41.14 | - |
| 养殖业务(%) | 81.30 | 76.88 | 76.55 | 33.17 | - |
| 深加工产品(%) | -0.49 | -0.80 | -1.35 | -8.57 | - |
| 其他(%) | 0.29 | -0.32 | -3.01 | -0.85 | - |