| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 饲料产品 | 68384 | 14.0368 | 14.6902 | 9.9486 | 9.7666 |
| 2025-12-31 | 猪业产品 | 376551 | 77.2917 | 77.7302 | 74.5485 | 13.2909 |
| 2025-06-30 | 饲料产品 | 27852 | 11.6703 | 12.838 | 6.7934 | 11.2452 |
| 2025-06-30 | 猪业产品 | 189453 | 79.3814 | 78.8653 | 81.5372 | 19.8427 |
| 2025-06-30 | 商品房 | 12841 | 5.3806 | 5.3842 | 5.3657 | 19.2645 |
| 2024-12-31 | 饲料产品 | 70769 | 11.8731 | 14.3987 | 5.3923 | 12.7362 |
| 2024-12-31 | 猪业产品 | 390121 | 65.4514 | 69.4107 | 55.292 | 23.6903 |
| 2024-12-31 | 商品房 | 123360 | 20.6964 | 14.4261 | 36.7856 | 49.8436 |
| 2024-06-30 | 猪业产品 | 169691 | 62.8447 | 70.5008 | 43.2505 | 16.1246 |
| 2024-06-30 | 商品房 | 62796 | 23.2564 | 15.0246 | 51.3152 | 51.6975 |
| 2024-06-30 | 全价料 | 32659 | 12.0955 | 14.4746 | 5.4343 | 10.5266 |
| 2023-12-31 | 商品房 | 858207 | 69.1155 | 51.854 | 98.9801 | 55.1695 |
| 2023-06-30 | 商品房 | 692461 | 80.5012 | 69.7498 | 103.469 | 54.9655 |
| 2022-12-31 | 猪业产品 | 227183 | 37.8914 | 48.0496 | 21.1603 | 18.5973 |
| 2022-12-31 | 商品房 | 270747 | 45.1573 | 31.8961 | 74.1165 | 54.6582 |
| 2022-06-30 | 猪业产品 | 69222 | 63.2329 | 70.1245 | 6809.54 | -7.2702 |
| 2021-12-31 | 商品房 | 221636 | 68.7996 | 59.4569 | 84.103 | 70.6368 |
| 2021-12-31 | 全价料 | 73969 | 22.9613 | 40.5431 | 15.897 | 40.0058 |
| 2021-06-30 | 商品房 | 215981 | 83.9431 | 68.5227 | 97.7972 | 70.4919 |
| 2020-12-31 | 商品房 | 322164 | 79.1267 | 60.2649 | 96.5532 | 68.5699 |
| 2019-12-31 | 商品房 | 341414 | 69.4111 | 58.3121 | 96.6405 | 67.6168 |
| 2019-06-30 | 自来水 | 14583 | 12.4461 | 14.4452 | 8.6563 | 24.0179 |
| 2019-06-30 | 商品房 | 41701 | 35.5896 | 17.4617 | 69.9559 | 67.8794 |
| 2019-06-30 | 全价饲料 | 42947 | 36.6529 | 51.0167 | 9.4225 | 8.8775 |
| 2018-12-31 | 商品房 | 179010 | 52.0841 | 38.6669 | 94.3754 | 68.5889 |
| 2018-12-31 | 全价饲料 | 96507 | 28.0795 | 61.3331 | 5.6246 | 7.5823 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 饲料生产 | 68461 | 14.0526 | 14.7003 | 9.9998 | 9.8059 |
| 2025-12-31 | 酒店业务 | 4723 | 0.9696 | 0.6704 | 2.8416 | 40.3861 |
| 2025-12-31 | 房屋及土地租赁 | 7371 | 1.513 | 0.5091 | 7.7942 | 70.9872 |
| 2025-12-31 | 房地产开发 | 22887 | 4.698 | 4.6658 | 4.8992 | 14.3702 |
| 2025-12-31 | 养殖业 | 382982 | 78.6119 | 79.2012 | 74.9242 | 13.1336 |
| 2025-12-31 | 其他 | 755 | 0.155 | 0.2531 | -0.4591 | -40.8235 |
| 2025-06-30 | 饲料生产 | 27890 | 11.6862 | 12.6865 | 7.5083 | 12.4118 |
| 2025-06-30 | 金融 | 33 | 0.014 | |||
| 2025-06-30 | 酒店业务 | 1989 | 0.8337 | |||
| 2025-06-30 | 房屋及土地租赁 | 3251 | 1.3624 | |||
| 2025-06-30 | 房地产开发 | 12841 | 5.3806 | 5.3842 | 5.3657 | 19.2645 |
| 2025-06-30 | 商业贸易 | 11 | 0.0049 | |||
| 2025-06-30 | 养殖业 | 192516 | 80.6652 | 80.6375 | 80.7806 | 19.3457 |
| 2025-06-30 | 其他 | 126 | 0.053 | |||
| 2024-12-31 | 饲料生产 | 70833 | 11.8838 | 14.4 | 5.4272 | 12.8071 |
| 2024-12-31 | 金融 | 180 | 0.0302 | 0.0106 | 0.0806 | 74.7326 |
| 2024-12-31 | 酒店业务 | 494 | 0.083 | 0.0865 | 0.0741 | 25.0152 |
| 2024-12-31 | 房屋及土地租赁 | 3460 | 0.5805 | 0.205 | 1.5441 | 74.5916 |
| 2024-12-31 | 房地产开发 | 123360 | 20.6964 | 14.4261 | 36.7856 | 49.8436 |
| 2024-12-31 | 商业贸易 | 6 | 0.001 | 0.0014 | 2.0E-4 | 6.3892 |
| 2024-12-31 | 养殖业 | 397713 | 66.725 | 70.8704 | 56.0882 | 23.5727 |
| 2024-06-30 | 饲料生产 | 32678 | 12.1024 | 14.266 | 5.3958 | 10.5282 |
| 2024-06-30 | 金融 | 143 | 0.0531 | |||
| 2024-06-30 | 房屋及土地租赁 | 973 | 0.3605 | |||
| 2024-06-30 | 房地产开发 | 62796 | 23.2564 | 14.7999 | 50.915 | 51.6975 |
| 2024-06-30 | 商业贸易 | 6 | 0.0024 | |||
| 2024-06-30 | 养殖业 | 173235 | 64.1571 | 70.934 | 43.6892 | 16.0804 |
| 2024-06-30 | 其他 | 183 | 0.0681 | |||
| 2023-12-31 | 饲料生产 | 92345 | 7.437 | 10.6896 | 2.315 | 12.0129 |
| 2023-12-31 | 金融 | 288 | 0.0233 | |||
| 2023-12-31 | 房屋及土地租赁 | 1573 | 0.1267 | |||
| 2023-12-31 | 房地产开发 | 858207 | 69.1155 | 50.6165 | 98.8058 | 55.1695 |
| 2023-12-31 | 商业贸易 | 541 | 0.0436 | |||
| 2023-12-31 | 养殖业 | 288742 | 23.2538 | 38.6938 | -1.1208 | -1.8601 |
| 2023-06-30 | 饲料生产 | 40692 | 4.7307 | |||
| 2023-06-30 | 金融 | 133 | 0.0156 | |||
| 2023-06-30 | 房屋及土地租赁 | 578 | 0.0672 | |||
| 2023-06-30 | 房地产开发 | 692461 | 80.5012 | 69.2139 | 103.393 | 54.9655 |
| 2023-06-30 | 商业贸易 | 46 | 0.0054 | |||
| 2023-06-30 | 养殖业 | 126218 | 14.6734 | 30.7861 | -3.3927 | -9.8952 |
| 2023-06-30 | 其他 | 55 | 0.0065 | |||
| 2022-12-31 | 饲料生产 | 88653 | 14.7863 | 19.8699 | 4.8008 | 10.9531 |
| 2022-12-31 | 金融 | 136 | 0.0227 | 0.0163 | 0.0352 | 52.309 |
| 2022-12-31 | 房屋及土地租赁 | 1348 | 0.225 | 0.0516 | 0.5654 | 84.7931 |
| 2022-12-31 | 房地产开发 | 270747 | 45.1573 | 30.8989 | 73.1646 | 54.6582 |
| 2022-12-31 | 商业贸易 | 3959 | 0.6604 | 1.0224 | -0.0508 | -2.593 |
| 2022-12-31 | 养殖业 | 234719 | 39.1483 | 48.1408 | 21.4847 | 18.5139 |
| 2022-06-30 | 饲料生产 | 35934 | 32.8252 | 29.1421 | -759.139 | 11.5656 |
| 2022-06-30 | 金融 | 25 | 0.0228 | |||
| 2022-06-30 | 房屋及土地租赁 | 668 | 0.6104 | |||
| 2022-06-30 | 商业贸易 | 230 | 0.2102 | |||
| 2022-06-30 | 养殖业 | 72564 | 66.286 | 70.8579 | 859.139 | -6.4818 |
| 2022-06-30 | 其他 | 49 | 0.0454 | |||
| 2021-12-31 | 饲料生产 | 74507 | 23.1285 | 42.1434 | 4.4843 | 9.7898 |
| 2021-12-31 | 金融 | 85 | 0.0266 | 0.0492 | 0.0044 | 8.3061 |
| 2021-12-31 | 房屋及土地租赁 | 1434 | 0.4453 | 0.1324 | 0.7521 | 85.2842 |
| 2021-12-31 | 房地产开发 | 221636 | 68.7996 | 40.8053 | 96.2481 | 70.6368 |
| 2021-12-31 | 商业贸易 | 357 | 0.111 | 0.1964 | 0.0272 | 12.3949 |
| 2021-12-31 | 养殖业 | 24125 | 7.4891 | 16.6733 | -1.5161 | -10.2219 |
| 2021-06-30 | 饲料生产 | 32904 | 12.7887 | 31.6199 | 2.2059 | 10.4367 |
| 2021-06-30 | 金融 | 30 | 0.012 | |||
| 2021-06-30 | 自来水供应 | 0 | ||||
| 2021-06-30 | 房屋及土地租赁 | 720 | 0.28 | |||
| 2021-06-30 | 房地产开发 | 215981 | 83.9431 | 68.3801 | 97.7941 | 70.4919 |
| 2021-06-30 | 商业贸易 | 8 | 0.0033 | |||
| 2021-06-30 | 养殖业 | 7637 | 2.9684 | |||
| 2021-06-30 | 其他 | 11 | 0.0046 | |||
| 2020-12-31 | 饲料生产 | 69000 | 16.9472 | 34.5921 | 3.2248 | 10.3942 |
| 2020-12-31 | 金融 | 55 | 0.0137 | 0.0751 | -0.0353 | -141.103 |
| 2020-12-31 | 自来水供应 | 6009 | 1.4759 | |||
| 2020-12-31 | 房屋及土地租赁 | 2095 | 0.5146 | 0.4327 | 0.5944 | 63.0908 |
| 2020-12-31 | 房地产开发 | 322164 | 79.1267 | 56.6515 | 99.3266 | 68.5699 |
| 2020-12-31 | 商业贸易 | 488 | 0.1199 | 0.2226 | 0.0406 | 18.4941 |
| 2020-12-31 | 养殖业 | 7337 | 1.8021 | 8.026 | -3.151 | -95.5111 |
| 2020-06-30 | 饲料生产 | 30856 | 36.996 | 66.9791 | 9.6275 | 9.3505 |
| 2020-06-30 | 金融 | 25 | 0.031 | |||
| 2020-06-30 | 自来水供应 | 6009 | 7.2046 | |||
| 2020-06-30 | 房屋及土地租赁 | 1211 | 1.4526 | |||
| 2020-06-30 | 房地产开发 | 40874 | 49.006 | 33.0209 | 90.3725 | 66.262 |
| 2020-06-30 | 养殖业 | 4100 | 4.916 | |||
| 2020-06-30 | 其他 | 328 | 0.3938 | |||
| 2019-12-31 | 饲料生产 | 91733 | 18.6499 | 35.5525 | 3.313 | 9.3133 |
| 2019-12-31 | 金融 | 118 | 0.024 | 0.0561 | -0.005 | -10.9757 |
| 2019-12-31 | 自来水供应 | 33211 | 6.7521 | 10.5543 | 3.3021 | 25.6398 |
| 2019-12-31 | 物业管理 | 1140 | 0.2319 | 0.2631 | 0.2036 | 46.0314 |
| 2019-12-31 | 房屋及土地租赁 | 2286 | 0.4649 | 0.3031 | 0.6116 | 68.9797 |
| 2019-12-31 | 房地产开发 | 341414 | 69.4111 | 47.2498 | 89.5197 | 67.6168 |
| 2019-12-31 | 工程施工 | 93 | 0.019 | 0.0285 | 0.0104 | 28.7213 |
| 2019-12-31 | 商业贸易 | 2216 | 0.4506 | 0.7643 | 0.1659 | 19.3079 |
| 2019-12-31 | 养殖业 | 13607 | 2.7664 | 3.8338 | 1.7979 | 34.0725 |
| 2019-12-31 | 其他 | 162 | 0.0331 | -0.1218 | 0.1736 | 275.281 |
| 2019-12-31 | 交通运输 | 5887 | 1.1969 | 1.5163 | 0.9072 | 39.7366 |
| 2019-06-30 | 饲料生产 | 47108 | 40.2036 | 55.5754 | 11.0624 | 9.5021 |
| 2019-06-30 | 金融 | 28 | 0.0241 | 0.1139 | -0.1462 | -209.883 |
| 2019-06-30 | 自来水供应 | 14583 | 12.4461 | 14.4452 | 8.6563 | 24.0179 |
| 2019-06-30 | 物业管理 | 1140 | 0.9736 | 0.8026 | 1.2978 | 46.0314 |
| 2019-06-30 | 房屋及土地租赁 | 1217 | 1.0392 | 0.7299 | 1.6255 | 54.0173 |
| 2019-06-30 | 房地产开发 | 41701 | 35.5896 | 17.4617 | 69.9559 | 67.8794 |
| 2019-06-30 | 工程施工 | 93 | 0.0799 | 0.087 | 0.0665 | 28.7213 |
| 2019-06-30 | 商业贸易 | 725 | 0.6188 | 0.51 | 0.8251 | 46.0437 |
| 2019-06-30 | 养殖业 | 5960 | 5.0871 | 6.3439 | 2.7046 | 18.3596 |
| 2019-06-30 | 其他 | 276 | 0.2359 | 0.4844 | -0.2352 | -34.4292 |
| 2019-06-30 | 交通运输 | 4337 | 3.7021 | 3.446 | 4.1874 | 39.0607 |
| 2018-12-31 | 饲料生产 | 106295 | 30.9274 | 49.5839 | 6.0513 | 8.3854 |
| 2018-12-31 | 金融 | 103 | 0.03 | 0.1194 | -0.0892 | -127.206 |
| 2018-12-31 | 自来水供应 | 31074 | 9.0414 | 11.9015 | 5.2278 | 24.7799 |
| 2018-12-31 | 物业管理 | 1633 | 0.4752 | 0.9092 | -0.1035 | -9.3318 |
| 2018-12-31 | 房屋及土地租赁 | 2123 | 0.6177 | 0.3113 | 1.0264 | 71.2053 |
| 2018-12-31 | 房地产开发 | 179010 | 52.0841 | 28.63 | 83.3571 | 68.5889 |
| 2018-12-31 | 工程施工 | 261 | 0.0761 | 0.157 | -0.0317 | -17.8532 |
| 2018-12-31 | 商业贸易 | 7169 | 2.0861 | 2.5208 | 1.5064 | 30.9482 |
| 2018-12-31 | 养殖业 | 6343 | 1.8456 | 2.8446 | 0.5135 | 11.9235 |
| 2018-12-31 | 其他 | 622 | 0.1812 | 0.1929 | 0.1655 | 39.1561 |
| 2018-12-31 | 交通运输 | 9057 | 2.6352 | 2.8294 | 2.3763 | 38.6459 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 深圳地区 | 75805 | 15.5599 | 15.6099 | 15.2475 | 13.5033 |
| 2025-12-31 | 深圳以外的广东地区 | 299254 | 61.4257 | 62.6904 | 53.5125 | 12.0048 |
| 2025-12-31 | 海南地区 | 36114 | 7.413 | 7.2177 | 8.635 | 16.0517 |
| 2025-12-31 | 广西地区 | 76007 | 15.6014 | 14.482 | 22.605 | 19.966 |
| 2025-06-30 | 深圳地区 | 39329 | 16.4793 | 17.5907 | 11.8376 | 13.8768 |
| 2025-06-30 | 深圳以外的广东地区 | 139448 | 58.4292 | 58.2549 | 59.157 | 19.5587 |
| 2025-06-30 | 海南地区 | 15971 | 6.692 | 6.4829 | 7.5653 | 21.8391 |
| 2025-06-30 | 广西地区 | 43912 | 18.3996 | 17.6715 | 21.4401 | 22.5104 |
| 2024-12-31 | 深圳地区 | 168191 | 28.2177 | 24.1644 | 38.6182 | 38.3793 |
| 2024-12-31 | 深圳以外的广东地区 | 285760 | 47.9425 | 50.8652 | 40.4429 | 23.6564 |
| 2024-12-31 | 海南地区 | 11977 | 2.0095 | 1.8479 | 2.424 | 33.8287 |
| 2024-12-31 | 广西地区 | 130119 | 21.8303 | 23.1225 | 18.5148 | 23.784 |
| 2024-06-30 | 深圳地区 | 64400 | 23.8507 | 14.9476 | 51.984 | 52.3939 |
| 2024-06-30 | 深圳以外的广东地区 | 142805 | 52.8874 | 58.9192 | 33.827 | 15.3752 |
| 2024-06-30 | 海南地区 | 1442 | 0.5341 | 1.2254 | -1.6506 | -74.2905 |
| 2024-06-30 | 广西地区 | 61369 | 22.7279 | 24.9078 | 15.8396 | 16.7531 |
| 2023-12-31 | 深圳地区 | 861174 | 69.3544 | 56.4232 | 98.5603 | 55.1782 |
| 2023-12-31 | 深圳以外的广东地区 | 305051 | 24.5672 | 43.5768 | 1.4397 | 2.2753 |
| 2023-12-31 | 海南地区 | 8166 | 0.6577 | |||
| 2023-12-31 | 广西地区 | 67308 | 5.4207 | |||
| 2023-06-30 | 深圳地区 | 706010 | 82.0765 | 70.855 | 101.635 | 54.0062 |
| 2023-06-30 | 深圳以外的广东地区 | 127433 | 14.8147 | 29.145 | -1.6352 | -4.814 |
| 2023-06-30 | 海南地区 | 5526 | 0.6425 | |||
| 2023-06-30 | 广西地区 | 21215 | 2.4664 | |||
| 2022-12-31 | 深圳地区 | 295579 | 49.2989 | 41.1848 | 77.0759 | 50.5224 |
| 2022-12-31 | 深圳以外的广东地区 | 253265 | 42.2415 | 58.8152 | 22.9241 | 17.537 |
| 2022-12-31 | 海南地区 | 35282 | 5.8847 | |||
| 2022-12-31 | 广西地区 | 15438 | 2.5749 | |||
| 2022-06-30 | 深圳地区 | 6731 | 6.1495 | 5.5206 | 6212.82 | 10.2361 |
| 2022-06-30 | 深圳以外的广东地区 | 90569 | 82.7329 | 84.8018 | -20334.7 | -2.4903 |
| 2022-06-30 | 其他地区 | 12170 | 11.1176 | 9.6776 | 14221.9 | 12.9608 |
| 2021-12-31 | 深圳地区 | 224809 | 69.7846 | 41.9879 | 97.0394 | 70.2123 |
| 2021-12-31 | 深圳以外的广东地区 | 97338 | 30.2154 | 58.0121 | 2.9606 | 4.9474 |
| 2021-06-30 | 深圳地区 | 216797 | 84.2604 | 63.2617 | 97.8689 | 70.477 |
| 2021-06-30 | 深圳以外的广东地区 | 40497 | 15.7396 | 36.7383 | 2.1311 | 8.2156 |
| 2020-12-31 | 深圳地区 | 331357 | 81.3846 | 60.8055 | 97.1332 | 67.6105 |
| 2020-12-31 | 深圳以外的广东地区 | 75792 | 18.6154 | 39.1945 | 2.8668 | 8.7238 |
| 2020-06-30 | 深圳地区 | 48736 | 58.4324 | |||
| 2020-06-30 | 深圳以外的广东地区 | 34669 | 41.5676 | |||
| 2019-12-31 | 深圳地区 | 384155 | 78.1007 | 60.0158 | 94.5104 | 63.4438 |
| 2019-12-31 | 深圳以外的广东地区 | 79890 | 16.242 | 29.1724 | 4.5094 | 14.556 |
| 2019-12-31 | 其他地区 | 27826 | 5.6573 | 10.8118 | 0.9803 | 9.0844 |
| 2019-06-30 | 深圳地区 | 63304 | 54.0263 | 37.501 | 85.3543 | 54.5578 |
| 2019-06-30 | 深圳以外的广东地区 | 35856 | 30.6012 | 40.8281 | 11.2135 | 12.6543 |
| 2019-06-30 | 其他地区 | 18012 | 15.3725 | 21.6709 | 3.4321 | 7.7101 |