| 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) | |||||
| 生猪(元) | 64,447,337.34 | 200,390,908.40 | 115,581,791.37 | 260,474,958.58 | 152,439,254.05 |
| 猪肉及屠宰加工(元) | 550,972,714.23 | 1,315,274,598.52 | 608,632,736.39 | 1,256,770,840.18 | 568,803,195.46 |
| 副食品及其他(元) | 14,651,127.54 | 14,502,109.98 | 6,668,724.05 | 17,573,704.61 | 8,945,610.50 |
| 营业成本(元) | |||||
| 生猪(元) | 95,901,133.35 | 212,868,998.06 | 107,344,617.18 | 206,204,718.79 | 138,153,325.73 |
| 猪肉及屠宰加工(元) | 527,760,352.92 | 1,267,778,169.95 | 581,174,356.40 | 1,201,812,930.81 | 549,721,793.89 |
| 副食品及其他(元) | 13,685,864.06 | 13,284,415.18 | 6,014,096.79 | 14,253,998.51 | 7,268,747.15 |
| 毛利(元) | |||||
| 生猪(元) | -31,453,796.01 | -12,478,089.66 | 8,237,174.19 | 54,270,239.79 | 14,285,928.32 |
| 猪肉及屠宰加工(元) | 23,212,361.31 | 47,496,428.57 | 27,458,379.99 | 54,957,909.37 | 19,081,401.57 |
| 副食品及其他(元) | 965,263.48 | 1,217,694.80 | 654,627.26 | 3,319,706.10 | 1,676,863.35 |
| 毛利率(%) | |||||
| 生猪(%) | -48.81 | -6.23 | 7.13 | 20.84 | 9.37 |
| 猪肉及屠宰加工(%) | 4.21 | 3.61 | 4.51 | 4.37 | 3.35 |
| 副食品及其他(%) | 6.59 | 8.40 | 9.82 | 18.89 | 18.75 |
| 收入构成(%) | |||||
| 生猪(%) | 10.23 | 13.10 | 15.81 | 16.97 | 20.88 |
| 猪肉及屠宰加工(%) | 87.45 | 85.96 | 83.27 | 81.88 | 77.90 |
| 副食品及其他(%) | 2.33 | 0.95 | 0.91 | 1.15 | 1.23 |
| 毛利构成(%) | |||||
| 生猪(%) | - | -34.44 | 22.66 | 48.22 | 40.77 |
| 猪肉及屠宰加工(%) | - | 131.08 | 75.54 | 48.83 | 54.45 |
| 副食品及其他(%) | - | 3.36 | 1.80 | 2.95 | 4.78 |