| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 食品加工(元) | 1,752,878,608.77 | 3,496,173,591.77 | 1,678,732,182.10 | 3,781,457,946.37 | 1,928,483,758.81 |
| 养殖业(元) | 367,883,003.02 | 413,011,412.91 | 445,955,653.86 | 304,616,284.44 | 454,269,294.73 |
| 屠宰业(元) | - | 396,645,331.22 | - | 477,870,448.85 | - |
| 其他(元) | 15,382,785.27 | 22,408,913.84 | 13,073,687.94 | 2,902,591.11 | 15,130,429.31 |
| 营业成本(元) | |||||
| 食品加工(元) | 1,385,646,865.42 | 2,687,911,021.75 | 1,280,804,502.31 | 2,999,462,049.99 | 1,556,347,169.10 |
| 养殖业(元) | 420,868,932.16 | - | 377,572,683.94 | - | 390,888,688.60 |
| 屠宰业(元) | - | - | - | 471,887,400.64 | - |
| 其他(元) | 9,075,024.62 | - | 9,696,476.12 | - | 10,490,222.25 |
| 毛利(元) | |||||
| 食品加工(元) | 367,231,743.35 | 808,262,570.02 | 397,927,679.79 | 781,995,896.38 | 372,136,589.71 |
| 养殖业(元) | -52,985,929.14 | - | 68,382,969.92 | - | 63,380,606.13 |
| 屠宰业(元) | - | - | - | 5,983,048.21 | - |
| 其他(元) | 6,307,760.65 | - | 3,377,211.82 | - | 4,640,207.06 |
| 毛利率(%) | |||||
| 食品加工(%) | 20.95 | 23.12 | 23.70 | 20.68 | 19.30 |
| 养殖业(%) | -14.40 | - | 15.33 | - | 13.95 |
| 屠宰业(%) | - | - | - | 1.25 | - |
| 其他(%) | 41.01 | - | 25.83 | - | 30.67 |
| 收入构成(%) | |||||
| 食品加工(%) | 82.06 | 80.78 | 78.53 | 82.80 | 80.42 |
| 养殖业(%) | 17.22 | 9.54 | 20.86 | 6.67 | 18.94 |
| 屠宰业(%) | - | 9.16 | - | 10.46 | - |
| 其他(%) | 0.72 | 0.52 | 0.61 | 0.06 | 0.63 |
| 毛利构成(%) | |||||
| 食品加工(%) | 114.56 | 100.00 | 84.72 | 99.24 | 84.55 |
| 养殖业(%) | -16.53 | 0.00 | 14.56 | 0.00 | 14.40 |
| 屠宰业(%) | - | 0.00 | - | 0.76 | - |
| 其他(%) | 1.97 | 0.00 | 0.72 | 0.00 | 1.05 |