| 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) | |||||
| 进口贸易(元) | - | 17,694,799.22 | 17,694,799.22 | 1,123,029,725.45 | 643,664,521.02 |
| 食品行业(元) | 866,470,161.32 | 1,901,860,796.14 | 1,081,810,685.13 | 2,223,116,880.36 | 1,077,615,503.95 |
| 屠宰行业(元) | 4,072,909,456.96 | 8,991,161,187.79 | 3,900,971,821.83 | 9,631,433,952.20 | 4,702,452,464.84 |
| 其他(元) | 35,229,888.05 | 78,954,362.07 | 43,654,715.12 | 340,892,653.89 | 302,689,603.68 |
| 营业成本(元) | |||||
| 进口贸易(元) | - | 18,038,263.05 | - | 1,263,269,938.20 | - |
| 食品行业(元) | 747,592,922.84 | 1,688,308,912.11 | 945,711,844.37 | 1,998,231,046.51 | 979,027,926.01 |
| 屠宰行业(元) | 3,930,096,572.88 | 8,789,225,832.69 | 3,791,677,951.86 | 9,844,332,552.89 | 4,691,328,961.26 |
| 其他(元) | - | 56,268,001.75 | - | 422,833,896.83 | - |
| 毛利(元) | |||||
| 进口贸易(元) | - | -343,463.83 | - | -140,240,212.75 | - |
| 食品行业(元) | 118,877,238.48 | 213,551,884.03 | 136,098,840.76 | 224,885,833.85 | 98,587,577.94 |
| 屠宰行业(元) | 142,812,884.08 | 201,935,355.10 | 109,293,869.97 | -212,898,600.69 | 11,123,503.58 |
| 其他(元) | - | 22,686,360.32 | - | -81,941,242.94 | - |
| 毛利率(%) | |||||
| 进口贸易(%) | - | -1.94 | - | -12.49 | - |
| 食品行业(%) | 13.72 | 11.23 | 12.58 | 10.12 | 9.15 |
| 屠宰行业(%) | 3.51 | 2.25 | 2.80 | -2.21 | 0.24 |
| 其他(%) | - | 28.73 | - | -24.04 | - |
| 收入构成(%) | |||||
| 进口贸易(%) | - | 0.16 | 0.35 | 8.43 | 9.57 |
| 食品行业(%) | 17.42 | 17.31 | 21.45 | 16.69 | 16.02 |
| 屠宰行业(%) | 81.87 | 81.81 | 77.34 | 72.32 | 69.91 |
| 其他(%) | 0.71 | 0.72 | 0.87 | 2.56 | 4.50 |
| 毛利构成(%) | |||||
| 进口贸易(%) | - | -0.08 | 0.00 | - | 0.00 |
| 食品行业(%) | 45.43 | 48.78 | 55.46 | - | 89.86 |
| 屠宰行业(%) | 54.57 | 46.12 | 44.54 | - | 10.14 |
| 其他(%) | 0.00 | 5.18 | 0.00 | - | 0.00 |
