| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 分部间相互抵减(元) | - | -1,406,112,300.00 | - | - | - | - | -1,165,634,600.00 |
| 肉制品业(元) | 12,063,589,813.82 | 6,390,838,000.00 | 23,526,968,605.02 | 11,207,072,106.59 | 24,788,202,425.51 | 12,372,535,005.76 | 6,792,755,200.00 |
| 屠宰业(元) | 12,746,073,216.89 | 6,653,802,000.00 | 29,249,502,867.17 | 13,769,098,042.95 | 30,333,589,514.58 | 13,325,204,708.05 | 6,598,119,700.00 |
| 内部抵消(元) | -2,930,204,152.12 | - | -5,565,178,215.55 | -2,329,490,017.46 | -5,520,211,228.31 | -2,436,202,707.34 | - |
| 其他(元) | 6,206,208,910.97 | 2,959,856,100.00 | 12,062,752,218.68 | 5,767,287,102.27 | 9,959,643,832.29 | 4,331,676,214.21 | 2,082,689,000.00 |
| 营业成本(元) | |||||||
| 分部间相互抵减(元) | - | - | - | - | - | - | - |
| 肉制品业(元) | 7,684,284,375.24 | - | 14,809,861,766.95 | 7,161,126,043.75 | 15,945,960,803.37 | 7,981,370,704.07 | - |
| 屠宰业(元) | 11,938,292,787.61 | - | 27,805,705,109.22 | 13,093,997,952.43 | 28,944,181,927.12 | 12,636,658,075.62 | - |
| 内部抵消(元) | -2,930,204,152.12 | - | -5,565,178,215.55 | -2,329,490,017.46 | -5,520,211,228.31 | -2,436,202,707.34 | - |
| 其他(元) | 6,016,129,550.70 | - | 11,523,692,855.21 | 5,579,238,539.32 | 9,654,355,059.80 | 4,363,500,257.58 | - |
| 毛利(元) | |||||||
| 分部间相互抵减(元) | - | - | - | - | - | - | - |
| 肉制品业(元) | 4,379,305,438.58 | - | 8,717,106,838.07 | 4,045,946,062.84 | 8,842,241,622.14 | 4,391,164,301.69 | - |
| 屠宰业(元) | 807,780,429.28 | - | 1,443,797,757.95 | 675,100,090.52 | 1,389,407,587.46 | 688,546,632.43 | - |
| 内部抵消(元) | - | - | - | - | - | - | - |
| 其他(元) | 190,079,360.27 | - | 539,059,363.47 | 188,048,562.95 | 305,288,772.49 | -31,824,043.37 | - |
| 毛利率(%) | |||||||
| 分部间相互抵减(%) | - | - | - | - | - | - | - |
| 肉制品业(%) | 36.30 | - | 37.05 | 36.10 | 35.67 | 35.49 | - |
| 屠宰业(%) | 6.34 | - | 4.94 | 4.90 | 4.58 | 5.17 | - |
| 内部抵消(%) | - | - | - | - | - | - | - |
| 其他(%) | 3.06 | - | 4.47 | 3.26 | 3.07 | -0.73 | - |
| 收入构成(%) | |||||||
| 分部间相互抵减(%) | - | -9.63 | - | - | - | - | -8.15 |
| 肉制品业(%) | 42.95 | 43.78 | 39.69 | 39.44 | 41.62 | 44.84 | 47.48 |
| 屠宰业(%) | 45.38 | 45.58 | 49.35 | 48.46 | 50.93 | 48.29 | 46.12 |
| 内部抵消(%) | -10.43 | - | -9.39 | -8.20 | -9.27 | -8.83 | - |
| 其他(%) | 22.10 | 20.28 | 20.35 | 20.30 | 16.72 | 15.70 | 14.56 |
| 毛利构成(%) | |||||||
| 分部间相互抵减(%) | - | - | - | - | - | - | - |
| 肉制品业(%) | 81.44 | - | 81.47 | 82.42 | 83.92 | 86.99 | - |
| 屠宰业(%) | 15.02 | - | 13.49 | 13.75 | 13.19 | 13.64 | - |
| 内部抵消(%) | 0.00 | - | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 其他(%) | 3.53 | - | 5.04 | 3.83 | 2.90 | -0.63 | - |