| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 内部抵消(元) | -2,436,202,707.34 | - | -6,510,385,001.06 | -3,234,488,877.52 | -5,358,332,955.02 | -2,363,917,600.00 |
| 肉制品业(元) | 12,372,535,005.76 | 6,792,755,200.00 | 26,414,433,930.57 | 13,692,392,044.32 | 27,188,545,486.13 | 13,253,907,200.00 |
| 屠宰业(元) | 13,325,204,708.05 | 6,598,119,700.00 | 30,970,470,926.59 | 15,889,373,857.61 | 33,463,689,820.21 | 14,221,323,800.00 |
| 分部间相互抵减(元) | - | -1,165,634,600.00 | - | - | - | - |
| 其他(元) | 4,331,676,214.21 | 2,082,689,000.00 | 9,018,443,320.41 | 4,079,292,020.83 | 7,281,733,552.16 | 2,790,725,300.00 |
| 营业成本(元) | ||||||
| 内部抵消(元) | -2,436,202,707.34 | - | -6,510,385,001.06 | - | - | -2,363,917,600.00 |
| 肉制品业(元) | 7,981,370,704.07 | - | 18,051,066,333.66 | - | - | 9,016,585,500.00 |
| 屠宰业(元) | 12,636,658,075.62 | - | 29,206,132,095.75 | - | - | 13,545,314,900.00 |
| 分部间相互抵减(元) | - | - | - | - | - | - |
| 其他(元) | 4,363,500,257.58 | - | 8,932,471,025.21 | - | - | 2,698,116,300.00 |
| 毛利(元) | ||||||
| 内部抵消(元) | - | - | - | - | - | - |
| 肉制品业(元) | 4,391,164,301.69 | - | 8,363,367,596.91 | - | - | 4,237,321,700.00 |
| 屠宰业(元) | 688,546,632.43 | - | 1,764,338,830.84 | - | - | 676,008,900.00 |
| 分部间相互抵减(元) | - | - | - | - | - | - |
| 其他(元) | -31,824,043.37 | - | 85,972,295.20 | - | - | 92,609,000.00 |
| 毛利率(%) | ||||||
| 内部抵消(%) | - | - | - | - | - | - |
| 肉制品业(%) | 35.49 | - | 31.66 | - | - | 31.97 |
| 屠宰业(%) | 5.17 | - | 5.70 | - | - | 4.75 |
| 分部间相互抵减(%) | - | - | - | - | - | - |
| 其他(%) | -0.73 | - | 0.95 | - | - | 3.32 |
| 收入构成(%) | ||||||
| 内部抵消(%) | -8.83 | - | -10.87 | -10.63 | -8.56 | -8.47 |
| 肉制品业(%) | 44.84 | 47.48 | 44.10 | 45.00 | 43.45 | 47.50 |
| 屠宰业(%) | 48.29 | 46.12 | 51.71 | 52.22 | 53.48 | 50.97 |
| 分部间相互抵减(%) | - | -8.15 | - | - | - | - |
| 其他(%) | 15.70 | 14.56 | 15.06 | 13.41 | 11.64 | 10.00 |
| 毛利构成(%) | ||||||
| 内部抵消(%) | 0.00 | - | 0.00 | - | - | 0.00 |
| 肉制品业(%) | 86.99 | - | 81.88 | - | - | 84.65 |
| 屠宰业(%) | 13.64 | - | 17.27 | - | - | 13.50 |
| 分部间相互抵减(%) | - | - | - | - | - | - |
| 其他(%) | -0.63 | - | 0.84 | - | - | 1.85 |