| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 反刍(元) | 164,435,868.68 | 371,565,625.81 | 187,520,168.90 |
| 禽饲料(元) | 260,969,524.97 | 558,355,331.55 | 317,572,643.05 |
| 商品猪(元) | 744,447,172.95 | 1,475,913,515.14 | 648,131,709.51 |
| 淘汰种猪(元) | 15,678,162.56 | 19,511,842.92 | 7,004,034.55 |
| 鲜冻肉(元) | 6,382,381.69 | 33,307,214.85 | 14,919,176.85 |
| 羊(元) | 7,449,580.00 | 5,216,437.50 | 1,473,688.00 |
| 仔猪(元) | 179,196.27 | 176,604.34 | 27,168.34 |
| 猪饲料(元) | 185,106,908.89 | 428,915,471.60 | 189,480,977.88 |
| 贸易及其他(元) | 24,566,119.80 | -5,052,712.36 | -6,833,169.38 |
| 营业成本(元) | |||
| 反刍(元) | 127,508,664.36 | 288,782,098.27 | 145,659,369.65 |
| 禽饲料(元) | 232,435,843.76 | 507,325,307.04 | 291,354,965.77 |
| 商品猪(元) | 632,118,492.08 | 1,181,682,315.15 | 568,863,530.41 |
| 淘汰种猪(元) | 19,347,339.82 | 27,147,319.37 | 11,827,979.82 |
| 鲜冻肉(元) | 7,160,771.82 | 34,404,236.03 | 15,891,397.73 |
| 羊(元) | 6,659,247.21 | 11,823,489.32 | 2,524,511.15 |
| 仔猪(元) | 356,731.96 | 137,722.69 | 50,750.08 |
| 猪饲料(元) | 151,028,429.53 | 353,214,300.34 | 158,153,301.25 |
| 贸易及其他(元) | 7,945,731.97 | 5,581,350.57 | 1,382,313.11 |
| 毛利(元) | |||
| 反刍(元) | 36,927,204.32 | 82,783,527.54 | 41,860,799.25 |
| 禽饲料(元) | 28,533,681.21 | 51,030,024.51 | 26,217,677.28 |
| 商品猪(元) | 112,328,680.87 | 294,231,199.99 | 79,268,179.10 |
| 淘汰种猪(元) | -3,669,177.26 | -7,635,476.45 | -4,823,945.27 |
| 鲜冻肉(元) | -778,390.13 | -1,097,021.18 | -972,220.88 |
| 羊(元) | 790,332.79 | -6,607,051.82 | -1,050,823.15 |
| 仔猪(元) | -177,535.69 | 38,881.65 | -23,581.74 |
| 猪饲料(元) | 34,078,479.36 | 75,701,171.26 | 31,327,676.63 |
| 贸易及其他(元) | 16,620,387.83 | -10,634,062.93 | -8,215,482.49 |
| 毛利率(%) | |||
| 反刍(%) | 22.46 | 22.28 | 22.32 |
| 禽饲料(%) | 10.93 | 9.14 | 8.26 |
| 商品猪(%) | 15.09 | 19.94 | 12.23 |
| 淘汰种猪(%) | -23.40 | -39.13 | -68.87 |
| 鲜冻肉(%) | -12.20 | -3.29 | -6.52 |
| 羊(%) | 10.61 | -126.66 | -71.31 |
| 仔猪(%) | -99.07 | 22.02 | -86.80 |
| 猪饲料(%) | 18.41 | 17.65 | 16.53 |
| 贸易及其他(%) | 67.66 | 210.46 | 120.23 |
| 收入构成(%) | |||
| 反刍(%) | 11.67 | 12.87 | 13.80 |
| 禽饲料(%) | 18.52 | 19.33 | 23.36 |
| 商品猪(%) | 52.83 | 51.11 | 47.68 |
| 淘汰种猪(%) | 1.11 | 0.68 | 0.52 |
| 鲜冻肉(%) | 0.45 | 1.15 | 1.10 |
| 羊(%) | 0.53 | 0.18 | 0.11 |
| 仔猪(%) | 0.01 | 0.01 | 0.00 |
| 猪饲料(%) | 13.14 | 14.85 | 13.94 |
| 贸易及其他(%) | 1.74 | -0.17 | -0.50 |
| 毛利构成(%) | |||
| 反刍(%) | 16.44 | 17.33 | 25.59 |
| 禽饲料(%) | 12.70 | 10.68 | 16.03 |
| 商品猪(%) | 50.00 | 61.58 | 48.46 |
| 淘汰种猪(%) | -1.63 | -1.60 | -2.95 |
| 鲜冻肉(%) | -0.35 | -0.23 | -0.59 |
| 羊(%) | 0.35 | -1.38 | -0.64 |
| 仔猪(%) | -0.08 | 0.01 | -0.01 |
| 猪饲料(%) | 15.17 | 15.84 | 19.15 |
| 贸易及其他(%) | 7.40 | -2.23 | -5.02 |