| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 食品加工(元) | 355,687,860.65 | 849,008,030.43 | 440,265,227.98 | 935,173,864.68 | 487,489,509.29 |
| 油料油脂(元) | - | - | 5,102,927,349.82 | - | 4,305,004,934.04 |
| 油脂(元) | 3,843,536,965.56 | 10,486,763,113.09 | - | 10,909,755,649.64 | - |
| 其他(元) | - | - | - | 56,079,697.31 | 30,739,764.85 |
| 营业成本(元) | |||||
| 食品加工(元) | 283,410,649.09 | 667,656,225.41 | 346,877,674.91 | 714,505,143.64 | 366,889,571.34 |
| 油料油脂(元) | - | - | 4,970,240,307.32 | - | 4,237,929,626.02 |
| 油脂(元) | 3,679,708,093.93 | 10,234,876,135.34 | - | 10,787,126,093.80 | - |
| 其他(元) | - | - | - | 49,171,830.07 | 26,151,271.78 |
| 毛利(元) | |||||
| 食品加工(元) | 72,277,211.56 | 181,351,805.02 | 93,387,553.07 | 220,668,721.04 | 120,599,937.95 |
| 油料油脂(元) | - | - | 132,687,042.50 | - | 67,075,308.02 |
| 油脂(元) | 163,828,871.63 | 251,886,977.75 | - | 122,629,555.84 | - |
| 其他(元) | - | - | - | 6,907,867.24 | 4,588,493.07 |
| 毛利率(%) | |||||
| 食品加工(%) | 20.32 | 21.36 | 21.21 | 23.60 | 24.74 |
| 油料油脂(%) | - | - | 2.60 | - | 1.56 |
| 油脂(%) | 4.26 | 2.40 | - | 1.12 | - |
| 其他(%) | - | - | - | 12.32 | 14.93 |
| 收入构成(%) | |||||
| 食品加工(%) | 8.47 | 7.49 | 7.94 | 7.86 | 10.11 |
| 油料油脂(%) | - | - | 92.06 | - | 89.26 |
| 油脂(%) | 91.53 | 92.51 | - | 91.67 | - |
| 其他(%) | - | - | - | 0.47 | 0.64 |
| 毛利构成(%) | |||||
| 食品加工(%) | 30.61 | 41.86 | 41.31 | 63.01 | 62.73 |
| 油料油脂(%) | - | - | 58.69 | - | 34.89 |
| 油脂(%) | 69.39 | 58.14 | - | 35.02 | - |
| 其他(%) | - | - | - | 1.97 | 2.39 |