| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 其中:猪副产品(元) | 1,136,570,749.10 | 513,287,125.63 | 1,386,778,268.17 | 666,224,788.54 |
| 深加工产品(元) | 53,729,951.47 | 26,218,258.39 | 52,199,694.26 | 29,922,818.63 |
| 饲料业务(元) | 200,472,915.18 | 103,872,906.09 | 292,481,952.97 | 163,913,071.43 |
| 养殖业务(元) | 3,898,234,477.93 | 2,125,268,221.12 | 3,797,896,718.34 | 1,612,723,379.41 |
| 其他(元) | 44,914,724.18 | 24,957,415.44 | 37,650,405.58 | 18,537,246.20 |
| 营业成本(元) | ||||
| 其中:猪副产品(元) | 1,027,999,288.38 | 425,382,384.19 | 1,171,583,028.28 | 615,279,852.46 |
| 深加工产品(元) | 60,066,813.69 | 29,205,917.38 | 61,402,238.05 | 34,001,237.68 |
| 饲料业务(元) | 161,709,167.54 | 76,604,517.09 | 227,179,139.41 | 130,743,476.50 |
| 养殖业务(元) | 3,170,604,185.86 | 1,629,818,581.90 | 2,908,296,855.67 | 1,381,252,546.58 |
| 其他(元) | 47,106,744.51 | 23,200,213.50 | 41,382,509.91 | 27,650,944.47 |
| 毛利(元) | ||||
| 其中:猪副产品(元) | 108,571,460.72 | 87,904,741.44 | 215,195,239.89 | 50,944,936.08 |
| 深加工产品(元) | -6,336,862.22 | -2,987,658.99 | -9,202,543.79 | -4,078,419.05 |
| 饲料业务(元) | 38,763,747.64 | 27,268,389.00 | 65,302,813.56 | 33,169,594.93 |
| 养殖业务(元) | 727,630,292.07 | 495,449,639.22 | 889,599,862.67 | 231,470,832.83 |
| 其他(元) | -2,192,020.33 | 1,757,201.94 | -3,732,104.33 | -9,113,698.27 |
| 毛利率(%) | ||||
| 其中:猪副产品(%) | 9.55 | 17.13 | 15.52 | 7.65 |
| 深加工产品(%) | -11.79 | -11.40 | -17.63 | -13.63 |
| 饲料业务(%) | 19.34 | 26.25 | 22.33 | 20.24 |
| 养殖业务(%) | 18.67 | 23.31 | 23.42 | 14.35 |
| 其他(%) | -4.88 | 7.04 | -9.91 | -49.16 |
| 收入构成(%) | ||||
| 其中:猪副产品(%) | 21.31 | 18.37 | 24.91 | 26.74 |
| 深加工产品(%) | 1.01 | 0.94 | 0.94 | 1.20 |
| 饲料业务(%) | 3.76 | 3.72 | 5.25 | 6.58 |
| 养殖业务(%) | 73.08 | 76.08 | 68.22 | 64.73 |
| 其他(%) | 0.84 | 0.89 | 0.68 | 0.74 |
| 毛利构成(%) | ||||
| 其中:猪副产品(%) | 12.53 | 14.42 | 18.60 | 16.85 |
| 深加工产品(%) | -0.73 | -0.49 | -0.80 | -1.35 |
| 饲料业务(%) | 4.47 | 4.47 | 5.64 | 10.97 |
| 养殖业务(%) | 83.98 | 81.30 | 76.88 | 76.55 |
| 其他(%) | -0.25 | 0.29 | -0.32 | -3.01 |