| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 物流服务(元) | 170,232,636.59 | 210,942,440.62 | 131,219,924.86 | 222,033,768.11 | 134,602,167.92 |
| 纸制品(元) | 57,977,213.25 | 111,176,100.91 | 52,441,960.32 | 139,751,461.19 | 68,977,830.07 |
| 贸易(元) | 4,176,797.48 | 77,531,084.13 | 88,886,384.55 | 190,753,669.30 | 140,246,202.77 |
| 卫生护理用品(元) | 110,618,888.03 | 190,709,681.33 | 91,995,753.15 | 188,000,145.34 | 93,580,465.09 |
| 自产糖(元) | 1,111,674,537.28 | 1,710,329,942.59 | 923,873,087.80 | 2,300,504,860.61 | 1,273,805,658.51 |
| 加工糖(元) | - | 14,005,307.22 | - | 11,423,751.53 | - |
| 其他(元) | 121,844,773.74 | 135,506,577.41 | 54,557,298.68 | 180,330,706.14 | 95,343,765.07 |
| 营业成本(元) | |||||
| 物流服务(元) | 154,445,422.66 | 208,436,967.91 | 129,812,584.29 | 208,243,635.20 | 129,759,654.21 |
| 纸制品(元) | 63,525,638.02 | 134,686,970.23 | 62,632,014.62 | 149,919,810.90 | 73,995,216.37 |
| 贸易(元) | 108,542.87 | 68,830,583.64 | 88,305,816.63 | 167,562,208.37 | 131,911,200.24 |
| 卫生护理用品(元) | 91,448,951.75 | 142,153,592.62 | 73,481,461.60 | 151,789,947.48 | 76,586,254.97 |
| 自产糖(元) | 1,001,911,190.75 | 1,526,213,615.67 | 774,772,537.27 | 1,987,158,021.49 | 1,103,440,300.68 |
| 加工糖(元) | - | - | - | - | - |
| 其他(元) | 126,063,379.36 | 139,457,092.40 | 54,235,135.63 | 174,139,997.43 | 87,438,924.56 |
| 毛利(元) | |||||
| 物流服务(元) | 15,787,213.93 | 2,505,472.71 | 1,407,340.57 | 13,790,132.91 | 4,842,513.71 |
| 纸制品(元) | -5,548,424.77 | -23,510,869.32 | -10,190,054.30 | -10,168,349.71 | -5,017,386.30 |
| 贸易(元) | 4,068,254.61 | 8,700,500.49 | 580,567.92 | 23,191,460.93 | 8,335,002.53 |
| 卫生护理用品(元) | 19,169,936.28 | 48,556,088.71 | 18,514,291.55 | 36,210,197.86 | 16,994,210.12 |
| 自产糖(元) | 109,763,346.53 | 184,116,326.92 | 149,100,550.53 | 313,346,839.12 | 170,365,357.83 |
| 加工糖(元) | - | - | - | - | - |
| 其他(元) | -4,218,605.62 | -3,950,514.99 | 322,163.05 | 6,190,708.71 | 7,904,840.51 |
| 毛利率(%) | |||||
| 物流服务(%) | 9.27 | 1.19 | 1.07 | 6.21 | 3.60 |
| 纸制品(%) | -9.57 | -21.15 | -19.43 | -7.28 | -7.27 |
| 贸易(%) | 97.40 | 11.22 | 0.65 | 12.16 | 5.94 |
| 卫生护理用品(%) | 17.33 | 25.46 | 20.13 | 19.26 | 18.16 |
| 自产糖(%) | 9.87 | 10.76 | 16.14 | 13.62 | 13.37 |
| 加工糖(%) | - | - | - | - | - |
| 其他(%) | -3.46 | -2.92 | 0.59 | 3.43 | 8.29 |
| 收入构成(%) | |||||
| 物流服务(%) | 10.80 | 8.61 | 9.77 | 6.87 | 7.45 |
| 纸制品(%) | 3.68 | 4.54 | 3.90 | 4.32 | 3.82 |
| 贸易(%) | 0.26 | 3.16 | 6.62 | 5.90 | 7.76 |
| 卫生护理用品(%) | 7.02 | 7.78 | 6.85 | 5.82 | 5.18 |
| 自产糖(%) | 70.51 | 69.80 | 68.79 | 71.16 | 70.51 |
| 加工糖(%) | - | 0.57 | - | 0.35 | - |
| 其他(%) | 7.73 | 5.53 | 4.06 | 5.58 | 5.28 |
| 毛利构成(%) | |||||
| 物流服务(%) | 11.36 | 1.16 | 0.88 | 3.60 | 2.38 |
| 纸制品(%) | -3.99 | -10.86 | -6.38 | -2.66 | -2.47 |
| 贸易(%) | 2.93 | 4.02 | 0.36 | 6.06 | 4.10 |
| 卫生护理用品(%) | 13.79 | 22.44 | 11.59 | 9.47 | 8.35 |
| 自产糖(%) | 78.95 | 85.07 | 93.34 | 81.91 | 83.75 |
| 加工糖(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | -3.03 | -1.83 | 0.20 | 1.62 | 3.89 |