| 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) | |||||
| 食品加工(元) | 1,678,732,182.10 | 3,781,457,946.37 | 1,928,483,758.81 | 4,151,678,265.16 | 2,146,937,649.30 |
| 养殖业(元) | 445,955,653.86 | 304,616,284.44 | 454,269,294.73 | 359,554,273.50 | 495,442,787.72 |
| 屠宰业(元) | - | 477,870,448.85 | - | 631,852,851.67 | - |
| 其他(元) | 13,073,687.94 | 2,902,591.11 | 15,130,429.31 | 41,311,198.98 | 35,667,602.21 |
| 营业成本(元) | |||||
| 食品加工(元) | 1,280,804,502.31 | 2,999,462,049.99 | 1,556,347,169.10 | 3,456,585,415.51 | 1,803,033,450.35 |
| 养殖业(元) | 377,572,683.94 | - | 390,888,688.60 | - | 516,991,908.59 |
| 屠宰业(元) | - | 471,887,400.64 | - | 669,617,819.71 | - |
| 其他(元) | 9,696,476.12 | - | 10,490,222.25 | - | 33,673,296.57 |
| 毛利(元) | |||||
| 食品加工(元) | 397,927,679.79 | 781,995,896.38 | 372,136,589.71 | 695,092,849.65 | 343,904,198.95 |
| 养殖业(元) | 68,382,969.92 | - | 63,380,606.13 | - | -21,549,120.87 |
| 屠宰业(元) | - | 5,983,048.21 | - | -37,764,968.04 | - |
| 其他(元) | 3,377,211.82 | - | 4,640,207.06 | - | 1,994,305.64 |
| 毛利率(%) | |||||
| 食品加工(%) | 23.70 | 20.68 | 19.30 | 16.74 | 16.02 |
| 养殖业(%) | 15.33 | - | 13.95 | - | -4.35 |
| 屠宰业(%) | - | 1.25 | - | -5.98 | - |
| 其他(%) | 25.83 | - | 30.67 | - | 5.59 |
| 收入构成(%) | |||||
| 食品加工(%) | 78.53 | 82.80 | 80.42 | 80.08 | 80.17 |
| 养殖业(%) | 20.86 | 6.67 | 18.94 | 6.94 | 18.50 |
| 屠宰业(%) | - | 10.46 | - | 12.19 | - |
| 其他(%) | 0.61 | 0.06 | 0.63 | 0.80 | 1.33 |
| 毛利构成(%) | |||||
| 食品加工(%) | 84.72 | 99.24 | 84.55 | 105.75 | 106.03 |
| 养殖业(%) | 14.56 | 0.00 | 14.40 | 0.00 | -6.64 |
| 屠宰业(%) | - | 0.76 | - | -5.75 | - |
| 其他(%) | 0.72 | 0.00 | 1.05 | 0.00 | 0.61 |