| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 蛋白质食品贸易(元) | - | 10,979,140,727.65 | - | 10,499,048,356.93 | 6,358,037,040.62 |
| 服务收入(元) | - | - | - | - | 4,357,805.61 |
| 肉牛(元) | 877,709.72 | 17,785,039.84 | 16,014,040.95 | 119,735,654.14 | 80,121,920.76 |
| 肉制品(元) | - | - | - | - | 17,476,513.73 |
| 乳制品(元) | 51,273,745.78 | 119,588,265.75 | 48,657,745.69 | 150,065,772.54 | 56,092,669.17 |
| 食品销售(元) | - | - | - | - | 2,177,654.01 |
| 羊(元) | 88,828,000.33 | 233,478,913.53 | 98,091,991.40 | 299,031,846.00 | 132,935,801.39 |
| 租赁收入(元) | - | - | - | - | 1,423,965.36 |
| 大宗贸易(元) | 2,335,145,869.89 | - | 6,015,053,656.02 | - | - |
| 其他(元) | 15,231,249.19 | 23,255,102.20 | 13,419,875.88 | 56,509,599.57 | 391,192.38 |
| 营业成本(元) | |||||
| 蛋白质食品贸易(元) | - | 9,982,217,915.36 | - | 9,642,353,087.37 | 5,929,077,986.36 |
| 服务收入(元) | - | - | - | - | - |
| 肉牛(元) | 3,566,222.94 | 41,371,208.81 | 32,240,498.69 | 211,860,300.01 | - |
| 肉制品(元) | - | - | - | - | - |
| 乳制品(元) | 26,213,430.00 | 65,552,035.18 | 37,838,173.73 | 81,315,350.63 | - |
| 食品销售(元) | - | - | - | - | - |
| 羊(元) | 59,882,081.38 | 250,378,713.12 | 94,395,345.84 | 393,737,929.85 | - |
| 租赁收入(元) | - | - | - | - | - |
| 大宗贸易(元) | 2,305,742,181.53 | - | 5,413,486,245.79 | - | - |
| 其他(元) | 9,154,721.95 | 11,494,159.67 | 10,183,019.74 | 51,135,755.18 | - |
| 毛利(元) | |||||
| 蛋白质食品贸易(元) | - | 996,922,812.29 | - | 856,695,269.56 | 428,959,054.26 |
| 服务收入(元) | - | - | - | - | - |
| 肉牛(元) | -2,688,513.22 | -23,586,168.97 | -16,226,457.74 | -92,124,645.87 | - |
| 肉制品(元) | - | - | - | - | - |
| 乳制品(元) | 25,060,315.78 | 54,036,230.57 | 10,819,571.96 | 68,750,421.91 | - |
| 食品销售(元) | - | - | - | - | - |
| 羊(元) | 28,945,918.95 | -16,899,799.59 | 3,696,645.56 | -94,706,083.85 | - |
| 租赁收入(元) | - | - | - | - | - |
| 大宗贸易(元) | 29,403,688.36 | - | 601,567,410.23 | - | - |
| 其他(元) | 6,076,527.24 | 11,760,942.53 | 3,236,856.14 | 5,373,844.39 | - |
| 毛利率(%) | |||||
| 蛋白质食品贸易(%) | - | 9.08 | - | 8.16 | 6.75 |
| 服务收入(%) | - | - | - | - | - |
| 肉牛(%) | -306.31 | -132.62 | -101.33 | -76.94 | - |
| 肉制品(%) | - | - | - | - | - |
| 乳制品(%) | 48.88 | 45.19 | 22.24 | 45.81 | - |
| 食品销售(%) | - | - | - | - | - |
| 羊(%) | 32.59 | -7.24 | 3.77 | -31.67 | - |
| 租赁收入(%) | - | - | - | - | - |
| 大宗贸易(%) | 1.26 | - | 10.00 | - | - |
| 其他(%) | 39.90 | 50.57 | 24.12 | 9.51 | - |
| 收入构成(%) | |||||
| 蛋白质食品贸易(%) | - | 96.53 | - | 94.38 | 95.57 |
| 服务收入(%) | - | - | - | - | 0.07 |
| 肉牛(%) | 0.04 | 0.16 | 0.26 | 1.08 | 1.20 |
| 肉制品(%) | - | - | - | - | 0.26 |
| 乳制品(%) | 2.06 | 1.05 | 0.79 | 1.35 | 0.84 |
| 食品销售(%) | - | - | - | - | 0.03 |
| 羊(%) | 3.57 | 2.05 | 1.58 | 2.69 | 2.00 |
| 租赁收入(%) | - | - | - | - | 0.02 |
| 大宗贸易(%) | 93.73 | - | 97.15 | - | - |
| 其他(%) | 0.61 | 0.20 | 0.22 | 0.51 | 0.01 |
| 毛利构成(%) | |||||
| 蛋白质食品贸易(%) | - | 97.52 | - | 115.15 | 100.00 |
| 服务收入(%) | - | - | - | - | 0.00 |
| 肉牛(%) | -3.10 | -2.31 | -2.69 | -12.38 | 0.00 |
| 肉制品(%) | - | - | - | - | 0.00 |
| 乳制品(%) | 28.87 | 5.29 | 1.79 | 9.24 | 0.00 |
| 食品销售(%) | - | - | - | - | 0.00 |
| 羊(%) | 33.35 | -1.65 | 0.61 | -12.73 | 0.00 |
| 租赁收入(%) | - | - | - | - | 0.00 |
| 大宗贸易(%) | 33.88 | - | 99.75 | - | - |
| 其他(%) | 7.00 | 1.15 | 0.54 | 0.72 | 0.00 |