| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 畜牧养殖分部(元) | - | 2,505,450,354.81 | - | 1,941,257,639.87 |
| 分部间抵销(元) | - | -1,413,586,853.85 | - | -1,365,144,035.24 |
| 饲料加工(元) | 200,472,915.18 | 971,708,253.06 | 292,481,952.97 | 1,054,865,517.03 |
| 屠宰及食品加工分部(元) | - | - | - | 711,360,470.64 |
| 畜牧养殖(元) | 3,900,507,762.93 | - | 3,798,392,569.84 | - |
| 屠宰及食品加工(元) | 1,231,767,091.75 | - | 1,473,010,491.39 | - |
| 屠宰及食品加工分(元) | - | 574,522,312.78 | - | - |
| 其他分部(元) | - | 159,532,052.62 | - | 144,437,946.66 |
| 其他(元) | 1,175,048.00 | - | 3,122,025.12 | - |
| 营业成本(元) | ||||
| 畜牧养殖分部(元) | - | 2,004,476,399.93 | - | 1,673,657,103.68 |
| 分部间抵销(元) | - | -1,412,316,436.42 | - | -1,302,355,647.26 |
| 饲料加工(元) | 161,709,167.54 | 908,913,536.84 | 227,179,139.41 | 991,478,067.09 |
| 屠宰及食品加工分部(元) | - | - | - | 677,736,834.31 |
| 畜牧养殖(元) | 3,174,645,727.12 | - | 2,910,449,303.60 | - |
| 屠宰及食品加工(元) | 1,129,004,482.30 | - | 1,269,170,068.60 | - |
| 屠宰及食品加工分(元) | - | 528,160,767.97 | - | - |
| 其他分部(元) | - | 155,884,114.16 | - | 142,250,495.85 |
| 其他(元) | 2,126,823.02 | - | 3,045,259.71 | - |
| 毛利(元) | ||||
| 畜牧养殖分部(元) | - | 500,973,954.88 | - | 267,600,536.19 |
| 分部间抵销(元) | - | -1,270,417.43 | - | -62,788,387.98 |
| 饲料加工(元) | 38,763,747.64 | 62,794,716.22 | 65,302,813.56 | 63,387,449.94 |
| 屠宰及食品加工分部(元) | - | - | - | 33,623,636.33 |
| 畜牧养殖(元) | 725,862,035.81 | - | 887,943,266.24 | - |
| 屠宰及食品加工(元) | 102,762,609.45 | - | 203,840,422.79 | - |
| 屠宰及食品加工分(元) | - | 46,361,544.81 | - | - |
| 其他分部(元) | - | 3,647,938.46 | - | 2,187,450.81 |
| 其他(元) | -951,775.02 | - | 76,765.41 | - |
| 毛利率(%) | ||||
| 畜牧养殖分部(%) | - | 20.00 | - | 13.78 |
| 分部间抵销(%) | - | 0.09 | - | 4.60 |
| 饲料加工(%) | 19.34 | 6.46 | 22.33 | 6.01 |
| 屠宰及食品加工分部(%) | - | - | - | 4.73 |
| 畜牧养殖(%) | 18.61 | - | 23.38 | - |
| 屠宰及食品加工(%) | 8.34 | - | 13.84 | - |
| 屠宰及食品加工分(%) | - | 8.07 | - | - |
| 其他分部(%) | - | 2.29 | - | 1.51 |
| 其他(%) | -81.00 | - | 2.46 | - |
| 收入构成(%) | ||||
| 畜牧养殖分部(%) | - | 89.56 | - | 78.06 |
| 分部间抵销(%) | - | -50.53 | - | -54.90 |
| 饲料加工(%) | 3.76 | 34.73 | 5.25 | 42.42 |
| 屠宰及食品加工分部(%) | - | - | - | 28.61 |
| 畜牧养殖(%) | 73.13 | - | 68.23 | - |
| 屠宰及食品加工(%) | 23.09 | - | 26.46 | - |
| 屠宰及食品加工分(%) | - | 20.54 | - | - |
| 其他分部(%) | - | 5.70 | - | 5.81 |
| 其他(%) | 0.02 | - | 0.06 | - |
| 毛利构成(%) | ||||
| 畜牧养殖分部(%) | - | 81.79 | - | 88.02 |
| 分部间抵销(%) | - | -0.21 | - | -20.65 |
| 饲料加工(%) | 4.47 | 10.25 | 5.64 | 20.85 |
| 屠宰及食品加工分部(%) | - | - | - | 11.06 |
| 畜牧养殖(%) | 83.78 | - | 76.73 | - |
| 屠宰及食品加工(%) | 11.86 | - | 17.62 | - |
| 屠宰及食品加工分(%) | - | 7.57 | - | - |
| 其他分部(%) | - | 0.60 | - | 0.72 |
| 其他(%) | -0.11 | - | 0.01 | - |