| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 反刍(元) | 629,103,989.40 | 295,608,788.12 | 743,565,200.24 | 387,352,341.13 |
| 肥猪贸易(元) | - | 56,858.95 | 11,454,611.20 | 9,132,947.20 |
| 禽(元) | - | 299,654,400.36 | 450,043,980.59 | 176,763,887.62 |
| 商品猪(元) | 872,622,883.31 | 348,211,406.05 | 752,789,923.81 | 249,879,652.61 |
| 鲜冻肉(元) | 45,182,821.81 | 4,766,635.47 | 59,742,625.60 | 35,378,582.40 |
| 原料(元) | - | 2,771,550.93 | 757,522,103.18 | 327,023,084.98 |
| 仔猪(元) | 1,324,443.90 | 5,000.00 | 5,766,352.00 | 1,123,470.00 |
| 种猪(元) | - | 5,435,029.45 | 28,139,706.59 | 7,224,520.59 |
| 猪料(元) | - | 244,807,242.75 | 453,725,833.49 | 170,782,226.15 |
| 鲜冻肉贸易(元) | - | 14,969.15 | 473,892.38 | - |
| 种羊(元) | - | 5,800.00 | 904.00 | - |
| 草饲料(元) | - | 299,440.00 | - | - |
| 禽饲料(元) | 641,492,906.81 | - | - | - |
| 淘汰种猪(元) | 13,587,877.27 | - | - | - |
| 羊(元) | 2,366,199.50 | - | - | - |
| 猪饲料(元) | 489,789,577.70 | - | - | - |
| 贸易及其他(元) | 15,757,422.23 | - | - | - |
| 其他业务(元) | - | - | - | 1,267,207.66 |
| 营业成本(元) | ||||
| 反刍(元) | 522,296,915.53 | 243,208,419.60 | 631,437,812.01 | 329,466,934.56 |
| 肥猪贸易(元) | - | - | 11,296,381.72 | 8,993,370.72 |
| 禽(元) | - | 275,722,569.78 | 417,138,811.29 | 162,368,237.42 |
| 商品猪(元) | 865,556,660.72 | 349,458,017.27 | 536,367,036.35 | 215,025,617.82 |
| 鲜冻肉(元) | 46,212,435.98 | 4,759,640.36 | 48,646,741.72 | 34,028,914.89 |
| 原料(元) | - | - | 739,028,041.26 | 316,468,729.11 |
| 仔猪(元) | 1,903,366.79 | 5,369.55 | 3,746,633.41 | 813,428.49 |
| 种猪(元) | - | 12,590,979.35 | 39,450,912.41 | 14,833,864.76 |
| 猪料(元) | - | 207,870,247.12 | 388,710,308.74 | 141,809,412.08 |
| 鲜冻肉贸易(元) | - | - | 389,502.76 | - |
| 种羊(元) | - | 371,102.57 | 3,744.39 | - |
| 草饲料(元) | - | 251,180.04 | - | - |
| 禽饲料(元) | 590,649,317.16 | - | - | - |
| 淘汰种猪(元) | 23,710,837.47 | - | - | - |
| 羊(元) | 3,753,201.27 | - | - | - |
| 猪饲料(元) | 411,327,933.08 | - | - | - |
| 贸易及其他(元) | 2,891,903.49 | - | - | - |
| 其他业务(元) | - | - | - | 788,402.86 |
| 毛利(元) | ||||
| 反刍(元) | 106,807,073.87 | 52,400,368.52 | 112,127,388.23 | 57,885,406.57 |
| 肥猪贸易(元) | - | - | 158,229.48 | 139,576.48 |
| 禽(元) | - | 23,931,830.58 | 32,905,169.30 | 14,395,650.20 |
| 商品猪(元) | 7,066,222.59 | -1,246,611.22 | 216,422,887.46 | 34,854,034.79 |
| 鲜冻肉(元) | -1,029,614.17 | 6,995.11 | 11,095,883.88 | 1,349,667.51 |
| 原料(元) | - | - | 18,494,061.92 | 10,554,355.87 |
| 仔猪(元) | -578,922.89 | -369.55 | 2,019,718.59 | 310,041.51 |
| 种猪(元) | - | -7,155,949.90 | -11,311,205.82 | -7,609,344.17 |
| 猪料(元) | - | 36,936,995.63 | 65,015,524.75 | 28,972,814.07 |
| 鲜冻肉贸易(元) | - | - | 84,389.62 | - |
| 种羊(元) | - | -365,302.57 | -2,840.39 | - |
| 草饲料(元) | - | 48,259.96 | - | - |
| 禽饲料(元) | 50,843,589.65 | - | - | - |
| 淘汰种猪(元) | -10,122,960.20 | - | - | - |
| 羊(元) | -1,387,001.77 | - | - | - |
| 猪饲料(元) | 78,461,644.62 | - | - | - |
| 贸易及其他(元) | 12,865,518.74 | - | - | - |
| 其他业务(元) | - | - | - | 478,804.80 |
| 毛利率(%) | ||||
| 反刍(%) | 16.98 | 17.73 | 15.08 | 14.94 |
| 肥猪贸易(%) | - | - | 1.38 | 1.53 |
| 禽(%) | - | 7.99 | 7.31 | 8.14 |
| 商品猪(%) | 0.81 | -0.36 | 28.75 | 13.95 |
| 鲜冻肉(%) | -2.28 | 0.15 | 18.57 | 3.81 |
| 原料(%) | - | - | 2.44 | 3.23 |
| 仔猪(%) | -43.71 | -7.39 | 35.03 | 27.60 |
| 种猪(%) | - | -131.66 | -40.20 | -105.33 |
| 猪料(%) | - | 15.09 | 14.33 | 16.96 |
| 鲜冻肉贸易(%) | - | - | 17.81 | - |
| 种羊(%) | - | -6,298.32 | -314.20 | - |
| 草饲料(%) | - | 16.12 | - | - |
| 禽饲料(%) | 7.93 | - | - | - |
| 淘汰种猪(%) | -74.50 | - | - | - |
| 羊(%) | -58.62 | - | - | - |
| 猪饲料(%) | 16.02 | - | - | - |
| 贸易及其他(%) | 81.65 | - | - | - |
| 其他业务(%) | - | - | - | 37.78 |
| 收入构成(%) | ||||
| 反刍(%) | 23.20 | 24.60 | 22.79 | 28.36 |
| 肥猪贸易(%) | - | 0.00 | 0.35 | 0.67 |
| 禽(%) | - | 24.94 | 13.79 | 12.94 |
| 商品猪(%) | 32.19 | 28.98 | 23.07 | 18.29 |
| 鲜冻肉(%) | 1.67 | 0.40 | 1.83 | 2.59 |
| 原料(%) | - | 0.23 | 23.21 | 23.94 |
| 仔猪(%) | 0.05 | 0.00 | 0.18 | 0.08 |
| 种猪(%) | - | 0.45 | 0.86 | 0.53 |
| 猪料(%) | - | 20.37 | 13.90 | 12.50 |
| 鲜冻肉贸易(%) | - | 0.00 | 0.01 | - |
| 种羊(%) | - | 0.00 | 0.00 | - |
| 草饲料(%) | - | 0.02 | - | - |
| 禽饲料(%) | 23.66 | - | - | - |
| 淘汰种猪(%) | 0.50 | - | - | - |
| 羊(%) | 0.09 | - | - | - |
| 猪饲料(%) | 18.07 | - | - | - |
| 贸易及其他(%) | 0.58 | - | - | - |
| 其他业务(%) | - | - | - | 0.09 |
| 毛利构成(%) | ||||
| 反刍(%) | 43.97 | 50.12 | 25.08 | 40.96 |
| 肥猪贸易(%) | - | 0.00 | 0.04 | 0.10 |
| 禽(%) | - | 22.89 | 7.36 | 10.19 |
| 商品猪(%) | 2.91 | -1.19 | 48.42 | 24.66 |
| 鲜冻肉(%) | -0.42 | 0.01 | 2.48 | 0.95 |
| 原料(%) | - | 0.00 | 4.14 | 7.47 |
| 仔猪(%) | -0.24 | 0.00 | 0.45 | 0.22 |
| 种猪(%) | - | -6.84 | -2.53 | -5.38 |
| 猪料(%) | - | 35.33 | 14.54 | 20.50 |
| 鲜冻肉贸易(%) | - | 0.00 | 0.02 | - |
| 种羊(%) | - | -0.35 | 0.00 | - |
| 草饲料(%) | - | 0.05 | - | - |
| 禽饲料(%) | 20.93 | - | - | - |
| 淘汰种猪(%) | -4.17 | - | - | - |
| 羊(%) | -0.57 | - | - | - |
| 猪饲料(%) | 32.30 | - | - | - |
| 贸易及其他(%) | 5.30 | - | - | - |
| 其他业务(%) | - | - | - | 0.34 |