| 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) | |||||
| 食品加工(元) | 1,928,483,758.81 | 4,151,678,265.16 | 2,146,937,649.30 | 4,969,994,745.25 | 2,389,259,723.00 |
| 养殖业(元) | 454,269,294.73 | 359,554,273.50 | 495,442,787.72 | - | - |
| 屠宰业(元) | - | 631,852,851.67 | - | - | - |
| 其他(元) | 15,130,429.31 | 41,311,198.98 | 35,667,602.21 | 49,802,165.43 | 24,571,689.62 |
| 营业成本(元) | |||||
| 食品加工(元) | 1,556,347,169.10 | 3,456,585,415.51 | 1,803,033,450.35 | 4,194,649,755.42 | 2,010,060,925.86 |
| 养殖业(元) | 390,888,688.60 | - | 516,991,908.59 | - | - |
| 屠宰业(元) | - | 669,617,819.71 | - | - | - |
| 其他(元) | 10,490,222.25 | - | 33,673,296.57 | 34,367,288.62 | 17,481,888.99 |
| 毛利(元) | |||||
| 食品加工(元) | 372,136,589.71 | 695,092,849.65 | 343,904,198.95 | 775,344,989.83 | 379,198,797.14 |
| 养殖业(元) | 63,380,606.13 | - | -21,549,120.87 | - | - |
| 屠宰业(元) | - | -37,764,968.04 | - | - | - |
| 其他(元) | 4,640,207.06 | - | 1,994,305.64 | 15,434,876.81 | 7,089,800.63 |
| 毛利率(%) | |||||
| 食品加工(%) | 19.30 | 16.74 | 16.02 | 15.60 | 15.87 |
| 养殖业(%) | 13.95 | - | -4.35 | - | - |
| 屠宰业(%) | - | -5.98 | - | - | - |
| 其他(%) | 30.67 | - | 5.59 | 30.99 | 28.85 |
| 收入构成(%) | |||||
| 食品加工(%) | 80.42 | 80.08 | 80.17 | 99.01 | 98.98 |
| 养殖业(%) | 18.94 | 6.94 | 18.50 | - | - |
| 屠宰业(%) | - | 12.19 | - | - | - |
| 其他(%) | 0.63 | 0.80 | 1.33 | 0.99 | 1.02 |
| 毛利构成(%) | |||||
| 食品加工(%) | 84.55 | 105.75 | 106.03 | 98.05 | 98.16 |
| 养殖业(%) | 14.40 | 0.00 | -6.64 | - | - |
| 屠宰业(%) | - | -5.75 | - | - | - |
| 其他(%) | 1.05 | 0.00 | 0.61 | 1.95 | 1.84 |