| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 畜牧板块(元) | - | - | - | - | - | - | 855,806,184.83 |
| 饲料板块(元) | - | - | - | - | - | - | 893,188,833.38 |
| 生猪、肉品收入(元) | 1,351,880,356.55 | 702,815,307.83 | 2,357,855,008.82 | 1,566,195,423.79 | 879,309,228.10 | 1,760,457,313.25 | - |
| 饲料收入(元) | 644,479,524.89 | 302,827,344.17 | 1,233,244,715.04 | 880,947,111.95 | 580,320,352.82 | 1,812,778,929.86 | - |
| 营业成本(元) | |||||||
| 畜牧板块(元) | - | - | - | - | - | - | 804,339,566.74 |
| 饲料板块(元) | - | - | - | - | - | - | 800,769,168.28 |
| 生猪、肉品收入(元) | 1,010,407,971.22 | 529,010,438.33 | 1,825,021,226.06 | 1,207,774,052.96 | 739,229,857.86 | 1,586,266,860.27 | - |
| 饲料收入(元) | 576,900,750.26 | 272,952,160.90 | 1,099,921,836.72 | 786,976,450.78 | 519,191,036.98 | 1,632,871,665.16 | - |
| 毛利(元) | |||||||
| 畜牧板块(元) | - | - | - | - | - | - | 51,466,618.09 |
| 饲料板块(元) | - | - | - | - | - | - | 92,419,665.10 |
| 生猪、肉品收入(元) | 341,472,385.33 | 173,804,869.50 | 532,833,782.76 | 358,421,370.83 | 140,079,370.24 | 174,190,452.98 | - |
| 饲料收入(元) | 67,578,774.63 | 29,875,183.27 | 133,322,878.32 | 93,970,661.17 | 61,129,315.84 | 179,907,264.70 | - |
| 毛利率(%) | |||||||
| 畜牧板块(%) | - | - | - | - | - | - | 6.01 |
| 饲料板块(%) | - | - | - | - | - | - | 10.35 |
| 生猪、肉品收入(%) | 25.26 | 24.73 | 22.60 | 22.88 | 15.93 | 9.89 | - |
| 饲料收入(%) | 10.49 | 9.87 | 10.81 | 10.67 | 10.53 | 9.92 | - |
| 收入构成(%) | |||||||
| 畜牧板块(%) | - | - | - | - | - | - | 48.93 |
| 饲料板块(%) | - | - | - | - | - | - | 51.07 |
| 生猪、肉品收入(%) | 67.72 | 69.89 | 65.66 | 64.00 | 60.24 | 49.27 | - |
| 饲料收入(%) | 32.28 | 30.11 | 34.34 | 36.00 | 39.76 | 50.73 | - |
| 毛利构成(%) | |||||||
| 畜牧板块(%) | - | - | - | - | - | - | 35.77 |
| 饲料板块(%) | - | - | - | - | - | - | 64.23 |
| 生猪、肉品收入(%) | 83.48 | 85.33 | 79.99 | 79.23 | 69.62 | 49.19 | - |
| 饲料收入(%) | 16.52 | 14.67 | 20.01 | 20.77 | 30.38 | 50.81 | - |
