| 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) | |||||
| 提供出口海运及管理咨询服务(元) | 35,314,713.11 | 60,365,220.87 | 11,476,873.57 | 24,641,074.44 | 14,122,983.65 |
| 销售副产品及原材料(元) | 52,139,962.41 | 153,580,277.96 | 48,207,548.16 | 224,545,661.13 | 94,846,286.70 |
| 销售麦芽产品(元) | 2,134,518,260.32 | 4,066,619,026.82 | 2,107,676,549.55 | 4,590,788,891.53 | 2,366,179,752.17 |
| 销售其他(元) | 888,243.96 | 1,452,818.10 | 184,142.66 | 240,240.99 | 82,710.26 |
| 营业成本(元) | |||||
| 提供出口海运及管理咨询服务(元) | 35,316,025.15 | 63,454,820.43 | - | 23,132,750.49 | - |
| 销售副产品及原材料(元) | 51,761,062.95 | 152,454,902.51 | - | 232,284,981.75 | - |
| 销售麦芽产品(元) | 1,869,236,255.58 | 3,554,318,123.15 | 1,845,008,999.68 | 4,176,387,427.19 | 2,235,167,859.98 |
| 销售其他(元) | 583,374.01 | 864,380.62 | - | 79,297.60 | - |
| 毛利(元) | |||||
| 提供出口海运及管理咨询服务(元) | -1,312.04 | -3,089,599.56 | - | 1,508,323.95 | - |
| 销售副产品及原材料(元) | 378,899.46 | 1,125,375.45 | - | -7,739,320.62 | - |
| 销售麦芽产品(元) | 265,282,004.74 | 512,300,903.67 | 262,667,549.87 | 414,401,464.34 | 131,011,892.19 |
| 销售其他(元) | 304,869.95 | 588,437.48 | - | 160,943.39 | - |
| 毛利率(%) | |||||
| 提供出口海运及管理咨询服务(%) | - | -5.12 | - | 6.12 | - |
| 销售副产品及原材料(%) | 0.73 | 0.73 | - | -3.45 | - |
| 销售麦芽产品(%) | 12.43 | 12.60 | 12.46 | 9.03 | 5.54 |
| 销售其他(%) | 34.32 | 40.50 | - | 66.99 | - |
| 收入构成(%) | |||||
| 提供出口海运及管理咨询服务(%) | 1.59 | 1.41 | 0.53 | 0.51 | 0.57 |
| 销售副产品及原材料(%) | 2.35 | 3.59 | 2.22 | 4.64 | 3.83 |
| 销售麦芽产品(%) | 96.03 | 94.97 | 97.24 | 94.85 | 95.59 |
| 销售其他(%) | 0.04 | 0.03 | 0.01 | 0.00 | 0.00 |
| 毛利构成(%) | |||||
| 提供出口海运及管理咨询服务(%) | 0.00 | -0.60 | 0.00 | 0.37 | 0.00 |
| 销售副产品及原材料(%) | 0.14 | 0.22 | 0.00 | -1.90 | 0.00 |
| 销售麦芽产品(%) | 99.74 | 100.27 | 100.00 | 101.49 | 100.00 |
| 销售其他(%) | 0.11 | 0.12 | 0.00 | 0.04 | 0.00 |