| 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) | |||||
| 日化产品(元) | - | - | - | 583,487,038.50 | 442,374,984.30 |
| 糖制品(元) | 712,644,998.27 | 1,501,681,092.98 | 840,399,630.64 | 1,520,095,671.35 | 735,499,482.03 |
| 饮料(元) | 154,049,070.88 | 306,576,717.09 | 152,294,713.30 | 295,904,620.96 | 158,603,061.96 |
| 管理及配套服务(元) | 23,079,439.52 | 43,211,888.23 | 21,576,284.63 | 40,827,842.18 | - |
| 园区租赁(元) | 103,425,184.64 | 185,732,270.61 | 97,404,376.84 | 172,923,063.14 | - |
| 其他(元) | - | - | - | 15,977,713.70 | - |
| 营业成本(元) | |||||
| 日化产品(元) | - | - | - | 500,142,016.31 | 373,537,462.67 |
| 糖制品(元) | 686,102,447.34 | 1,465,226,636.24 | 806,995,098.85 | 1,486,356,648.10 | 713,742,307.11 |
| 饮料(元) | 85,253,536.59 | 169,731,679.04 | 93,285,967.43 | 176,637,766.94 | 98,463,677.29 |
| 管理及配套服务(元) | 13,781,696.43 | 33,517,233.85 | 12,945,770.78 | 25,293,889.53 | - |
| 园区租赁(元) | 65,517,342.50 | 113,296,685.07 | 57,612,046.74 | 106,938,583.14 | - |
| 其他(元) | - | - | - | 9,010,079.30 | - |
| 毛利(元) | |||||
| 日化产品(元) | - | - | - | 83,345,022.19 | 68,837,521.63 |
| 糖制品(元) | 26,542,550.93 | 36,454,456.74 | 33,404,531.79 | 33,739,023.25 | 21,757,174.92 |
| 饮料(元) | 68,795,534.29 | 136,845,038.05 | 59,008,745.87 | 119,266,854.02 | 60,139,384.67 |
| 管理及配套服务(元) | 9,297,743.09 | 9,694,654.38 | 8,630,513.85 | 15,533,952.65 | - |
| 园区租赁(元) | 37,907,842.14 | 72,435,585.54 | 39,792,330.10 | 65,984,480.00 | - |
| 其他(元) | - | - | - | 6,967,634.40 | - |
| 毛利率(%) | |||||
| 日化产品(%) | - | - | - | 14.28 | 15.56 |
| 糖制品(%) | 3.72 | 2.43 | 3.97 | 2.22 | 2.96 |
| 饮料(%) | 44.66 | 44.64 | 38.75 | 40.31 | 37.92 |
| 管理及配套服务(%) | 40.29 | 22.44 | 40.00 | 38.05 | - |
| 园区租赁(%) | 36.65 | 39.00 | 40.85 | 38.16 | - |
| 其他(%) | - | - | - | 43.61 | - |
| 收入构成(%) | |||||
| 日化产品(%) | - | 0.00 | 0.00 | 22.19 | 33.10 |
| 糖制品(%) | 71.75 | 73.71 | 75.60 | 57.82 | 55.03 |
| 饮料(%) | 15.51 | 15.05 | 13.70 | 11.25 | 11.87 |
| 管理及配套服务(%) | 2.32 | 2.12 | 1.94 | 1.55 | - |
| 园区租赁(%) | 10.41 | 9.12 | 8.76 | 6.58 | - |
| 其他(%) | - | - | - | 0.61 | - |
| 毛利构成(%) | |||||
| 日化产品(%) | - | 0.00 | 0.00 | 25.66 | 45.67 |
| 糖制品(%) | 18.62 | 14.27 | 23.72 | 10.39 | 14.43 |
| 饮料(%) | 48.26 | 53.57 | 41.90 | 36.72 | 39.90 |
| 管理及配套服务(%) | 6.52 | 3.80 | 6.13 | 4.78 | - |
| 园区租赁(%) | 26.59 | 28.36 | 28.25 | 20.31 | - |
| 其他(%) | - | - | - | 2.14 | - |