| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 茶制品(元) | 142,124,193.18 | 327,584,333.17 | 159,126,993.95 | 346,578,424.77 | 186,511,304.53 |
| 粮油储备服务(元) | 423,831,572.73 | 861,103,837.43 | 429,859,561.10 | 856,190,020.28 | 427,474,421.05 |
| 粮油贸易及加工(元) | 1,752,956,984.90 | 4,172,710,177.82 | 1,719,517,762.28 | 3,999,373,911.19 | 1,739,184,083.86 |
| 物业租赁(元) | 68,679,592.96 | 143,881,273.93 | 75,723,120.57 | 172,947,490.67 | 63,283,110.17 |
| 营业成本(元) | |||||
| 茶制品(元) | - | - | - | - | - |
| 粮油储备服务(元) | - | - | - | - | - |
| 粮油贸易及加工(元) | 1,690,048,161.25 | 4,047,413,950.00 | 1,655,889,764.85 | 3,888,317,295.08 | 1,692,648,450.30 |
| 物业租赁(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 茶制品(元) | - | - | - | - | - |
| 粮油储备服务(元) | - | - | - | - | - |
| 粮油贸易及加工(元) | 62,908,823.65 | 125,296,227.82 | 63,627,997.43 | 111,056,616.11 | 46,535,633.56 |
| 物业租赁(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 茶制品(%) | - | - | - | - | - |
| 粮油储备服务(%) | - | - | - | - | - |
| 粮油贸易及加工(%) | 3.59 | 3.00 | 3.70 | 2.78 | 2.68 |
| 物业租赁(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 茶制品(%) | 5.95 | 5.95 | 6.67 | 6.45 | 7.72 |
| 粮油储备服务(%) | 17.75 | 15.64 | 18.03 | 15.93 | 17.69 |
| 粮油贸易及加工(%) | 73.42 | 75.79 | 72.12 | 74.41 | 71.97 |
| 物业租赁(%) | 2.88 | 2.61 | 3.18 | 3.22 | 2.62 |
| 毛利构成(%) | |||||
| 茶制品(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 粮油储备服务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 粮油贸易及加工(%) | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 物业租赁(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |