| 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) | |||||
| 畜牧养殖分部(元) | 2,505,450,354.81 | - | 1,941,257,639.87 | - | 1,151,011,348.08 |
| 分部间抵销(元) | -1,413,586,853.85 | - | -1,365,144,035.24 | - | -1,334,192,677.03 |
| 屠宰及食品加工分部(元) | - | - | 711,360,470.64 | - | 528,418,667.15 |
| 饲料加工分部(元) | - | - | - | - | 1,115,826,110.60 |
| 畜牧养殖(元) | - | 3,798,392,569.84 | - | 2,094,682,094.43 | - |
| 饲料加工(元) | 971,708,253.06 | 292,481,952.97 | 1,054,865,517.03 | 498,390,677.81 | - |
| 屠宰及食品加工(元) | - | 1,473,010,491.39 | - | 1,231,632,666.73 | - |
| 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 | - | 238,514,263.72 |
| 其他(元) | - | 3,122,025.12 | - | 48,592,475.41 | - |
| 营业成本(元) | |||||
| 畜牧养殖分部(元) | 2,004,476,399.93 | - | 1,673,657,103.68 | - | 1,250,461,428.33 |
| 分部间抵销(元) | -1,412,316,436.42 | - | -1,302,355,647.26 | - | -1,337,376,606.44 |
| 屠宰及食品加工分部(元) | - | - | 677,736,834.31 | - | 468,337,850.87 |
| 饲料加工分部(元) | - | - | - | - | 1,058,136,978.73 |
| 畜牧养殖(元) | - | 2,910,449,303.60 | - | 2,043,097,879.72 | - |
| 饲料加工(元) | 908,913,536.84 | 227,179,139.41 | 991,478,067.09 | 430,716,963.58 | - |
| 屠宰及食品加工(元) | - | 1,269,170,068.60 | - | 1,183,582,861.96 | - |
| 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 | - | 238,631,758.07 |
| 其他(元) | - | 3,045,259.71 | - | 51,402,909.26 | - |
| 毛利(元) | |||||
| 畜牧养殖分部(元) | 500,973,954.88 | - | 267,600,536.19 | - | -99,450,080.25 |
| 分部间抵销(元) | -1,270,417.43 | - | -62,788,387.98 | - | 3,183,929.41 |
| 屠宰及食品加工分部(元) | - | - | 33,623,636.33 | - | 60,080,816.28 |
| 饲料加工分部(元) | - | - | - | - | 57,689,131.87 |
| 畜牧养殖(元) | - | 887,943,266.24 | - | 51,584,214.71 | - |
| 饲料加工(元) | 62,794,716.22 | 65,302,813.56 | 63,387,449.94 | 67,673,714.23 | - |
| 屠宰及食品加工(元) | - | 203,840,422.79 | - | 48,049,804.77 | - |
| 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 | - | -117,494.35 |
| 其他(元) | - | 76,765.41 | - | -2,810,433.85 | - |
| 毛利率(%) | |||||
| 畜牧养殖分部(%) | 20.00 | - | 13.78 | - | -8.64 |
| 分部间抵销(%) | 0.09 | - | 4.60 | - | -0.24 |
| 屠宰及食品加工分部(%) | - | - | 4.73 | - | 11.37 |
| 饲料加工分部(%) | - | - | - | - | 5.17 |
| 畜牧养殖(%) | - | 23.38 | - | 2.46 | - |
| 饲料加工(%) | 6.46 | 22.33 | 6.01 | 13.58 | - |
| 屠宰及食品加工(%) | - | 13.84 | - | 3.90 | - |
| 屠宰及食品加工分(%) | 8.07 | - | - | - | - |
| 其他分部(%) | 2.29 | - | 1.51 | - | -0.05 |
| 其他(%) | - | 2.46 | - | -5.78 | - |
| 收入构成(%) | |||||
| 畜牧养殖分部(%) | 89.56 | - | 78.06 | - | 67.72 |
| 分部间抵销(%) | -50.53 | - | -54.90 | - | -78.50 |
| 屠宰及食品加工分部(%) | - | - | 28.61 | - | 31.09 |
| 饲料加工分部(%) | - | - | - | - | 65.65 |
| 畜牧养殖(%) | - | 68.23 | - | 54.08 | - |
| 饲料加工(%) | 34.73 | 5.25 | 42.42 | 12.87 | - |
| 屠宰及食品加工(%) | - | 26.46 | - | 31.80 | - |
| 屠宰及食品加工分(%) | 20.54 | - | - | - | - |
| 其他分部(%) | 5.70 | - | 5.81 | - | 14.03 |
| 其他(%) | - | 0.06 | - | 1.25 | - |
| 毛利构成(%) | |||||
| 畜牧养殖分部(%) | 81.79 | - | 88.02 | - | -465.02 |
| 分部间抵销(%) | -0.21 | - | -20.65 | - | 14.89 |
| 屠宰及食品加工分部(%) | - | - | 11.06 | - | 280.93 |
| 饲料加工分部(%) | - | - | - | - | 269.75 |
| 畜牧养殖(%) | - | 76.73 | - | 31.36 | - |
| 饲料加工(%) | 10.25 | 5.64 | 20.85 | 41.14 | - |
| 屠宰及食品加工(%) | - | 17.62 | - | 29.21 | - |
| 屠宰及食品加工分(%) | 7.57 | - | - | - | - |
| 其他分部(%) | 0.60 | - | 0.72 | - | -0.55 |
| 其他(%) | - | 0.01 | - | -1.71 | - |