| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 肉鸡类养殖(元) | - | 7,304,290,000.00 | - | - | - | - | 8,275,167,900.00 |
| 猪肉类养殖(元) | - | 16,110,350,400.00 | - | - | - | - | 10,497,951,800.00 |
| 动保行业(元) | - | - | 838,945,739.89 | - | 737,322,965.03 | 980,981,730.75 | - |
| 分部间抵销(元) | - | - | - | -16,741,379,301.53 | - | -15,778,739,743.99 | - |
| 肉制品加工(元) | - | - | 602,306,154.05 | 346,053,917.95 | 490,921,629.71 | 270,762,733.51 | - |
| 乳品行业(元) | - | - | - | - | 464,274,711.56 | 563,768,223.43 | - |
| 设备制造业(元) | - | - | 231,992,316.06 | 388,286,005.97 | 312,693,049.57 | 354,901,811.52 | - |
| 未分配项目(元) | - | - | - | 13,813,273.38 | - | 5,846,629.46 | - |
| 养殖行业(元) | 48,808,792,169.46 | - | 103,147,373,893.15 | 61,679,794,145.20 | 87,844,706,272.81 | 54,718,044,818.84 | - |
| 兽药行业(元) | - | - | - | 971,349,787.25 | - | - | - |
| 其他(元) | - | - | - | - | - | - | 1,175,490,000.00 |
| 其他行业(元) | - | - | 42,266,167.14 | 99,648,284.37 | 52,403,759.08 | 84,328,285.47 | - |
| 营业成本(元) | |||||||
| 肉鸡类养殖(元) | - | 7,237,385,100.00 | - | - | - | - | 8,745,253,700.00 |
| 猪肉类养殖(元) | - | 12,842,829,900.00 | - | - | - | - | 11,577,895,700.00 |
| 动保行业(元) | - | - | - | - | - | 622,885,535.48 | - |
| 分部间抵销(元) | - | - | - | -16,718,990,422.88 | - | -15,703,834,688.29 | - |
| 肉制品加工(元) | - | - | - | 313,348,474.02 | - | 243,479,951.54 | - |
| 乳品行业(元) | - | - | - | - | - | 551,538,366.16 | - |
| 设备制造业(元) | - | - | - | 338,147,528.37 | - | 302,366,806.41 | - |
| 未分配项目(元) | - | - | - | 12,926,149.62 | - | 12,624,039.78 | - |
| 养殖行业(元) | 42,202,273,889.11 | - | 85,355,188,895.57 | 57,065,331,080.87 | 87,468,319,905.58 | 56,961,288,199.23 | - |
| 兽药行业(元) | - | - | - | 611,063,173.55 | - | - | - |
| 其他(元) | - | - | - | - | - | - | 1,050,792,300.00 |
| 其他行业(元) | - | - | - | 50,677,562.50 | - | 9,427,831.33 | - |
| 毛利(元) | |||||||
| 肉鸡类养殖(元) | - | 66,904,900.00 | - | - | - | - | -470,085,800.00 |
| 猪肉类养殖(元) | - | 3,267,520,500.00 | - | - | - | - | -1,079,943,900.00 |
| 动保行业(元) | - | - | - | - | - | 358,096,195.27 | - |
| 分部间抵销(元) | - | - | - | -22,388,878.65 | - | -74,905,055.70 | - |
| 肉制品加工(元) | - | - | - | 32,705,443.93 | - | 27,282,781.97 | - |
| 乳品行业(元) | - | - | - | - | - | 12,229,857.27 | - |
| 设备制造业(元) | - | - | - | 50,138,477.60 | - | 52,535,005.11 | - |
| 未分配项目(元) | - | - | - | 887,123.76 | - | -6,777,410.32 | - |
| 养殖行业(元) | 6,606,518,280.35 | - | 17,792,184,997.58 | 4,614,463,064.33 | 376,386,367.23 | -2,243,243,380.39 | - |
| 兽药行业(元) | - | - | - | 360,286,613.70 | - | - | - |
| 其他(元) | - | - | - | - | - | - | 124,697,700.00 |
| 其他行业(元) | - | - | - | 48,970,721.87 | - | 74,900,454.14 | - |
| 毛利率(%) | |||||||
| 肉鸡类养殖(%) | - | 0.92 | - | - | - | - | -5.68 |
| 猪肉类养殖(%) | - | 20.28 | - | - | - | - | -10.29 |
| 动保行业(%) | - | - | - | - | - | 36.50 | - |
| 分部间抵销(%) | - | - | - | 0.13 | - | 0.47 | - |
| 肉制品加工(%) | - | - | - | 9.45 | - | 10.08 | - |
| 乳品行业(%) | - | - | - | - | - | 2.17 | - |
| 设备制造业(%) | - | - | - | 12.91 | - | 14.80 | - |
| 未分配项目(%) | - | - | - | 6.42 | - | -115.92 | - |
| 养殖行业(%) | 13.54 | - | 17.25 | 7.48 | 0.43 | -4.10 | - |
| 兽药行业(%) | - | - | - | 37.09 | - | - | - |
| 其他(%) | - | - | - | - | - | - | 10.61 |
| 其他行业(%) | - | - | - | 49.14 | - | 88.82 | - |
| 收入构成(%) | |||||||
| 肉鸡类养殖(%) | - | 31.20 | - | - | - | - | 41.48 |
| 猪肉类养殖(%) | - | 68.80 | - | - | - | - | 52.62 |
| 动保行业(%) | - | - | 0.80 | - | 0.82 | 2.38 | - |
| 分部间抵销(%) | - | - | - | -35.80 | - | -38.30 | - |
| 肉制品加工(%) | - | - | 0.57 | 0.74 | 0.55 | 0.66 | - |
| 乳品行业(%) | - | - | - | - | 0.52 | 1.37 | - |
| 设备制造业(%) | - | - | 0.22 | 0.83 | 0.35 | 0.86 | - |
| 未分配项目(%) | - | - | - | 0.03 | - | 0.01 | - |
| 养殖行业(%) | 100.00 | - | 98.36 | 131.91 | 97.71 | 132.81 | - |
| 兽药行业(%) | - | - | - | 2.08 | - | - | - |
| 其他(%) | - | - | - | - | - | - | 5.89 |
| 其他行业(%) | - | - | 0.04 | 0.21 | 0.06 | 0.20 | - |
| 毛利构成(%) | |||||||
| 肉鸡类养殖(%) | - | 2.01 | - | - | - | - | - |
| 猪肉类养殖(%) | - | 97.99 | - | - | - | - | - |
| 动保行业(%) | - | - | 0.00 | - | 0.00 | - | - |
| 分部间抵销(%) | - | - | - | -0.44 | - | - | - |
| 肉制品加工(%) | - | - | 0.00 | 0.64 | 0.00 | - | - |
| 乳品行业(%) | - | - | - | - | 0.00 | - | - |
| 设备制造业(%) | - | - | 0.00 | 0.99 | 0.00 | - | - |
| 未分配项目(%) | - | - | - | 0.02 | - | - | - |
| 养殖行业(%) | 100.00 | - | 100.00 | 90.75 | 100.00 | - | - |
| 兽药行业(%) | - | - | - | 7.09 | - | - | - |
| 其他(%) | - | - | - | - | - | - | - |
| 其他行业(%) | - | - | 0.00 | 0.96 | 0.00 | - | - |