| 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) | |||||
| 生猪销售(元) | 125,291,936.04 | 221,428,614.41 | 98,879,391.98 | 293,113,895.13 | 151,243,850.09 |
| 猪肉及其制品经销(元) | 87,990.40 | 2,100,579.35 | 1,104,583.68 | 2,674,696.20 | 63,685.92 |
| 猪肉及其制品直营(元) | 13,871,175.05 | 19,060,168.65 | 8,831,274.70 | 23,753,775.65 | 9,847,807.24 |
| 其他产品(元) | 461,732.78 | 1,447,768.01 | 781,909.81 | 1,358,443.17 | 791,295.98 |
| 营业成本(元) | |||||
| 生猪销售(元) | 123,552,090.93 | 241,258,835.77 | 115,162,674.21 | 317,274,282.73 | 149,090,671.88 |
| 猪肉及其制品经销(元) | 69,285.14 | 2,325,300.83 | 1,057,521.99 | 2,823,917.65 | 86,470.81 |
| 猪肉及其制品直营(元) | 13,202,426.02 | 20,581,110.07 | 10,079,819.35 | 25,489,807.42 | 10,784,147.19 |
| 其他产品(元) | 485,604.73 | 1,368,271.70 | 544,851.68 | 975,272.87 | 781,623.99 |
| 毛利(元) | |||||
| 生猪销售(元) | 1,739,845.11 | -19,830,221.36 | -16,283,282.23 | -24,160,387.60 | 2,153,178.21 |
| 猪肉及其制品经销(元) | 18,705.26 | -224,721.48 | 47,061.69 | -149,221.45 | -22,784.89 |
| 猪肉及其制品直营(元) | 668,749.03 | -1,520,941.42 | -1,248,544.65 | -1,736,031.77 | -936,339.95 |
| 其他产品(元) | -23,871.95 | 79,496.31 | 237,058.13 | 383,170.30 | 9,671.99 |
| 毛利率(%) | |||||
| 生猪销售(%) | 1.39 | -8.96 | -16.47 | -8.24 | 1.42 |
| 猪肉及其制品经销(%) | 21.26 | -10.70 | 4.26 | -5.58 | -35.78 |
| 猪肉及其制品直营(%) | 4.82 | -7.98 | -14.14 | -7.31 | -9.51 |
| 其他产品(%) | -5.17 | 5.49 | 30.32 | 28.21 | 1.22 |
| 收入构成(%) | |||||
| 生猪销售(%) | 89.68 | 90.74 | 90.22 | 91.34 | 93.39 |
| 猪肉及其制品经销(%) | 0.06 | 0.86 | 1.01 | 0.83 | 0.04 |
| 猪肉及其制品直营(%) | 9.93 | 7.81 | 8.06 | 7.40 | 6.08 |
| 其他产品(%) | 0.33 | 0.59 | 0.71 | 0.42 | 0.49 |
| 毛利构成(%) | |||||
| 生猪销售(%) | 72.39 | - | - | - | 178.88 |
| 猪肉及其制品经销(%) | 0.78 | - | - | - | -1.89 |
| 猪肉及其制品直营(%) | 27.82 | - | - | - | -77.79 |
| 其他产品(%) | -0.99 | - | - | - | 0.80 |