| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 管理及配套服务(元) | 48,486,411.25 | 23,079,439.52 | 43,211,888.23 | 21,576,284.63 |
| 日化产品(元) | - | - | - | - |
| 糖制品(元) | 1,394,705,908.55 | 712,644,998.27 | 1,501,681,092.98 | 840,399,630.64 |
| 饮料(元) | 462,911,104.41 | 154,049,070.88 | 306,576,717.09 | 152,294,713.30 |
| 园区租赁(元) | 191,751,161.07 | 103,425,184.64 | 185,732,270.61 | 97,404,376.84 |
| 营业成本(元) | ||||
| 管理及配套服务(元) | 39,550,728.30 | 13,781,696.43 | 33,517,233.85 | 12,945,770.78 |
| 日化产品(元) | - | - | - | - |
| 糖制品(元) | 1,372,148,798.39 | 686,102,447.34 | 1,465,226,636.24 | 806,995,098.85 |
| 饮料(元) | 266,877,548.97 | 85,253,536.59 | 169,731,679.04 | 93,285,967.43 |
| 园区租赁(元) | 128,673,102.94 | 65,517,342.50 | 113,296,685.07 | 57,612,046.74 |
| 毛利(元) | ||||
| 管理及配套服务(元) | 8,935,682.95 | 9,297,743.09 | 9,694,654.38 | 8,630,513.85 |
| 日化产品(元) | - | - | - | - |
| 糖制品(元) | 22,557,110.16 | 26,542,550.93 | 36,454,456.74 | 33,404,531.79 |
| 饮料(元) | 196,033,555.44 | 68,795,534.29 | 136,845,038.05 | 59,008,745.87 |
| 园区租赁(元) | 63,078,058.13 | 37,907,842.14 | 72,435,585.54 | 39,792,330.10 |
| 毛利率(%) | ||||
| 管理及配套服务(%) | 18.43 | 40.29 | 22.44 | 40.00 |
| 日化产品(%) | - | - | - | - |
| 糖制品(%) | 1.62 | 3.72 | 2.43 | 3.97 |
| 饮料(%) | 42.35 | 44.66 | 44.64 | 38.75 |
| 园区租赁(%) | 32.90 | 36.65 | 39.00 | 40.85 |
| 收入构成(%) | ||||
| 管理及配套服务(%) | 2.31 | 2.32 | 2.12 | 1.94 |
| 日化产品(%) | - | - | 0.00 | 0.00 |
| 糖制品(%) | 66.48 | 71.75 | 73.71 | 75.60 |
| 饮料(%) | 22.07 | 15.51 | 15.05 | 13.70 |
| 园区租赁(%) | 9.14 | 10.41 | 9.12 | 8.76 |
| 毛利构成(%) | ||||
| 管理及配套服务(%) | 3.07 | 6.52 | 3.80 | 6.13 |
| 日化产品(%) | - | - | 0.00 | 0.00 |
| 糖制品(%) | 7.76 | 18.62 | 14.27 | 23.72 |
| 饮料(%) | 67.46 | 48.26 | 53.57 | 41.90 |
| 园区租赁(%) | 21.71 | 26.59 | 28.36 | 28.25 |