| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 进口贸易(元) | 1,123,029,725.45 | 643,664,521.02 | 1,609,587,872.49 | 733,736,041.31 |
| 食品行业(元) | 2,223,116,880.36 | 1,077,615,503.95 | 1,651,598,218.29 | 678,749,988.98 |
| 屠宰行业(元) | 9,631,433,952.20 | 4,702,452,464.84 | 12,030,766,493.38 | 5,140,132,924.42 |
| 其他(元) | 340,892,653.89 | 302,689,603.68 | 824,354,475.25 | 262,598,113.92 |
| 营业成本(元) | ||||
| 进口贸易(元) | 1,263,269,938.20 | - | 1,483,940,957.46 | - |
| 食品行业(元) | 1,998,231,046.51 | 979,027,926.01 | 1,437,578,669.15 | - |
| 屠宰行业(元) | 9,844,332,552.89 | 4,691,328,961.26 | 11,821,004,087.58 | - |
| 其他(元) | 422,833,896.83 | - | 724,325,454.58 | - |
| 毛利(元) | ||||
| 进口贸易(元) | -140,240,212.75 | - | 125,646,915.03 | - |
| 食品行业(元) | 224,885,833.85 | 98,587,577.94 | 214,019,549.14 | - |
| 屠宰行业(元) | -212,898,600.69 | 11,123,503.58 | 209,762,405.80 | - |
| 其他(元) | -81,941,242.94 | - | 100,029,020.67 | - |
| 毛利率(%) | ||||
| 进口贸易(%) | -12.49 | - | 7.81 | - |
| 食品行业(%) | 10.12 | 9.15 | 12.96 | - |
| 屠宰行业(%) | -2.21 | 0.24 | 1.74 | - |
| 其他(%) | -24.04 | - | 12.13 | - |
| 收入构成(%) | ||||
| 进口贸易(%) | 8.43 | 9.57 | 9.99 | 10.77 |
| 食品行业(%) | 16.69 | 16.02 | 10.25 | 9.96 |
| 屠宰行业(%) | 72.32 | 69.91 | 74.65 | 75.42 |
| 其他(%) | 2.56 | 4.50 | 5.12 | 3.85 |
| 毛利构成(%) | ||||
| 进口贸易(%) | - | 0.00 | 19.35 | - |
| 食品行业(%) | - | 89.86 | 32.95 | - |
| 屠宰行业(%) | - | 10.14 | 32.30 | - |
| 其他(%) | - | 0.00 | 15.40 | - |