| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 食品加工(元) | 440,265,227.98 | 935,173,864.68 | 487,489,509.29 | 929,325,889.95 | 464,468,317.74 |
| 油料油脂(元) | 5,102,927,349.82 | - | 4,305,004,934.04 | - | 5,029,994,012.13 |
| 油脂(元) | - | 10,909,755,649.64 | - | 11,885,202,694.28 | - |
| 其他(元) | - | 56,079,697.31 | 30,739,764.85 | 43,345,717.49 | 18,318,940.45 |
| 营业成本(元) | |||||
| 食品加工(元) | 346,877,674.91 | 714,505,143.64 | 366,889,571.34 | 726,226,631.28 | 370,805,181.36 |
| 油料油脂(元) | 4,970,240,307.32 | - | 4,237,929,626.02 | - | 4,892,082,807.80 |
| 油脂(元) | - | 10,787,126,093.80 | - | 11,497,805,838.13 | - |
| 其他(元) | - | 49,171,830.07 | 26,151,271.78 | 13,538,869.90 | 6,476,103.50 |
| 毛利(元) | |||||
| 食品加工(元) | 93,387,553.07 | 220,668,721.04 | 120,599,937.95 | 203,099,258.67 | 93,663,136.38 |
| 油料油脂(元) | 132,687,042.50 | - | 67,075,308.02 | - | 137,911,204.33 |
| 油脂(元) | - | 122,629,555.84 | - | 387,396,856.15 | - |
| 其他(元) | - | 6,907,867.24 | 4,588,493.07 | 29,806,847.59 | 11,842,836.95 |
| 毛利率(%) | |||||
| 食品加工(%) | 21.21 | 23.60 | 24.74 | 21.85 | 20.17 |
| 油料油脂(%) | 2.60 | - | 1.56 | - | 2.74 |
| 油脂(%) | - | 1.12 | - | 3.26 | - |
| 其他(%) | - | 12.32 | 14.93 | 68.77 | 64.65 |
| 收入构成(%) | |||||
| 食品加工(%) | 7.94 | 7.86 | 10.11 | 7.23 | 8.43 |
| 油料油脂(%) | 92.06 | - | 89.26 | - | 91.24 |
| 油脂(%) | - | 91.67 | - | 92.44 | - |
| 其他(%) | - | 0.47 | 0.64 | 0.34 | 0.33 |
| 毛利构成(%) | |||||
| 食品加工(%) | 41.31 | 63.01 | 62.73 | 32.74 | 38.48 |
| 油料油脂(%) | 58.69 | - | 34.89 | - | 56.66 |
| 油脂(%) | - | 35.02 | - | 62.45 | - |
| 其他(%) | - | 1.97 | 2.39 | 4.81 | 4.87 |