| 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) | |||||
| 日化产品(元) | - | 583,487,038.50 | 442,374,984.30 | 971,147,165.91 | 444,805,883.07 |
| 糖制品(元) | 840,399,630.64 | 1,520,095,671.35 | 735,499,482.03 | 1,231,952,357.66 | 720,538,418.89 |
| 饮料(元) | 152,294,713.30 | 295,904,620.96 | 158,603,061.96 | 275,090,817.70 | 147,241,220.74 |
| 管理及配套服务(元) | 21,576,284.63 | 40,827,842.18 | - | - | - |
| 园区租赁(元) | 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 | 877,411,195.61 | 413,828,370.91 |
| 糖制品(元) | 806,995,098.85 | 1,486,356,648.10 | 713,742,307.11 | 1,200,770,315.35 | 688,001,948.82 |
| 饮料(元) | 93,285,967.43 | 176,637,766.94 | 98,463,677.29 | 163,240,627.43 | 95,561,531.63 |
| 管理及配套服务(元) | 12,945,770.78 | 25,293,889.53 | - | - | - |
| 园区租赁(元) | 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 | 93,735,970.30 | 30,977,512.16 |
| 糖制品(元) | 33,404,531.79 | 33,739,023.25 | 21,757,174.92 | 31,182,042.31 | 32,536,470.07 |
| 饮料(元) | 59,008,745.87 | 119,266,854.02 | 60,139,384.67 | 111,850,190.27 | 51,679,689.11 |
| 管理及配套服务(元) | 8,630,513.85 | 15,533,952.65 | - | - | - |
| 园区租赁(元) | 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 | 9.65 | 6.96 |
| 糖制品(%) | 3.97 | 2.22 | 2.96 | 2.53 | 4.52 |
| 饮料(%) | 38.75 | 40.31 | 37.92 | 40.66 | 35.10 |
| 管理及配套服务(%) | 40.00 | 38.05 | - | - | - |
| 园区租赁(%) | 40.85 | 38.16 | - | - | - |
| 其他(%) | - | 43.61 | - | - | - |
| 收入构成(%) | |||||
| 日化产品(%) | 0.00 | 22.19 | 33.10 | 39.19 | 33.89 |
| 糖制品(%) | 75.60 | 57.82 | 55.03 | 49.71 | 54.89 |
| 饮料(%) | 13.70 | 11.25 | 11.87 | 11.10 | 11.22 |
| 管理及配套服务(%) | 1.94 | 1.55 | - | - | - |
| 园区租赁(%) | 8.76 | 6.58 | - | - | - |
| 其他(%) | - | 0.61 | - | - | - |
| 毛利构成(%) | |||||
| 日化产品(%) | 0.00 | 25.66 | 45.67 | 39.59 | 26.89 |
| 糖制品(%) | 23.72 | 10.39 | 14.43 | 13.17 | 28.25 |
| 饮料(%) | 41.90 | 36.72 | 39.90 | 47.24 | 44.86 |
| 管理及配套服务(%) | 6.13 | 4.78 | - | - | - |
| 园区租赁(%) | 28.25 | 20.31 | - | - | - |
| 其他(%) | - | 2.14 | - | - | - |