| 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) | |||||
| 蛋白质食品贸易(元) | - | 10,499,048,356.93 | 6,358,037,040.62 | 16,842,366,345.64 | 9,407,127,504.59 |
| 服务收入(元) | - | - | 4,357,805.61 | 34,276,685.47 | 12,741,512.96 |
| 肉牛(元) | 16,014,040.95 | 119,735,654.14 | 80,121,920.76 | 157,959,469.38 | 64,916,394.98 |
| 肉制品(元) | - | - | 17,476,513.73 | 30,912,697.61 | 9,850,018.78 |
| 乳制品(元) | 48,657,745.69 | 150,065,772.54 | 56,092,669.17 | 135,219,578.72 | 53,286,290.25 |
| 食品销售(元) | - | - | 2,177,654.01 | 1,637,411.68 | 1,391,864.29 |
| 羊(元) | 98,091,991.40 | 299,031,846.00 | 132,935,801.39 | 233,145,074.36 | 159,045,207.61 |
| 租赁收入(元) | - | - | 1,423,965.36 | 11,127,992.38 | 1,751,118.82 |
| 大宗贸易(元) | 6,015,053,656.02 | - | - | - | - |
| 其他(元) | 13,419,875.88 | 56,509,599.57 | 391,192.38 | 2,611,897.21 | 139,929.86 |
| 营业成本(元) | |||||
| 蛋白质食品贸易(元) | - | 9,642,353,087.37 | 5,929,077,986.36 | 15,250,791,013.32 | - |
| 服务收入(元) | - | - | - | 4,882,738.78 | - |
| 肉牛(元) | 32,240,498.69 | 211,860,300.01 | - | 224,831,143.60 | - |
| 肉制品(元) | - | - | - | 79,075,731.81 | - |
| 乳制品(元) | 37,838,173.73 | 81,315,350.63 | - | 84,593,257.74 | - |
| 食品销售(元) | - | - | - | 1,338,157.46 | - |
| 羊(元) | 94,395,345.84 | 393,737,929.85 | - | 340,325,751.01 | - |
| 租赁收入(元) | - | - | - | - | - |
| 大宗贸易(元) | 5,413,486,245.79 | - | - | - | - |
| 其他(元) | 10,183,019.74 | 51,135,755.18 | - | 788,334.30 | - |
| 毛利(元) | |||||
| 蛋白质食品贸易(元) | - | 856,695,269.56 | 428,959,054.26 | 1,591,575,332.32 | - |
| 服务收入(元) | - | - | - | 29,393,946.69 | - |
| 肉牛(元) | -16,226,457.74 | -92,124,645.87 | - | -66,871,674.22 | - |
| 肉制品(元) | - | - | - | -48,163,034.20 | - |
| 乳制品(元) | 10,819,571.96 | 68,750,421.91 | - | 50,626,320.98 | - |
| 食品销售(元) | - | - | - | 299,254.22 | - |
| 羊(元) | 3,696,645.56 | -94,706,083.85 | - | -107,180,676.65 | - |
| 租赁收入(元) | - | - | - | 11,127,992.38 | - |
| 大宗贸易(元) | 601,567,410.23 | - | - | - | - |
| 其他(元) | 3,236,856.14 | 5,373,844.39 | - | 1,823,562.91 | - |
| 毛利率(%) | |||||
| 蛋白质食品贸易(%) | - | 8.16 | 6.75 | 9.45 | - |
| 服务收入(%) | - | - | - | 85.75 | - |
| 肉牛(%) | -101.33 | -76.94 | - | -42.33 | - |
| 肉制品(%) | - | - | - | -155.80 | - |
| 乳制品(%) | 22.24 | 45.81 | - | 37.44 | - |
| 食品销售(%) | - | - | - | 18.28 | - |
| 羊(%) | 3.77 | -31.67 | - | -45.97 | - |
| 租赁收入(%) | - | - | - | - | - |
| 大宗贸易(%) | 10.00 | - | - | - | - |
| 其他(%) | 24.12 | 9.51 | - | 69.82 | - |
| 收入构成(%) | |||||
| 蛋白质食品贸易(%) | - | 94.38 | 95.57 | 96.52 | 96.88 |
| 服务收入(%) | - | - | 0.07 | 0.20 | 0.13 |
| 肉牛(%) | 0.26 | 1.08 | 1.20 | 0.91 | 0.67 |
| 肉制品(%) | - | - | 0.26 | 0.18 | 0.10 |
| 乳制品(%) | 0.79 | 1.35 | 0.84 | 0.77 | 0.55 |
| 食品销售(%) | - | - | 0.03 | 0.01 | 0.01 |
| 羊(%) | 1.58 | 2.69 | 2.00 | 1.34 | 1.64 |
| 租赁收入(%) | - | - | 0.02 | 0.06 | 0.02 |
| 大宗贸易(%) | 97.15 | - | - | - | - |
| 其他(%) | 0.22 | 0.51 | 0.01 | 0.01 | 0.00 |
| 毛利构成(%) | |||||
| 蛋白质食品贸易(%) | - | 115.15 | 100.00 | 108.82 | - |
| 服务收入(%) | - | - | 0.00 | 2.01 | - |
| 肉牛(%) | -2.69 | -12.38 | 0.00 | -4.57 | - |
| 肉制品(%) | - | - | 0.00 | -3.29 | - |
| 乳制品(%) | 1.79 | 9.24 | 0.00 | 3.46 | - |
| 食品销售(%) | - | - | 0.00 | 0.02 | - |
| 羊(%) | 0.61 | -12.73 | 0.00 | -7.33 | - |
| 租赁收入(%) | - | - | 0.00 | 0.76 | - |
| 大宗贸易(%) | 99.75 | - | - | - | - |
| 其他(%) | 0.54 | 0.72 | 0.00 | 0.12 | - |