| 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) | |||||
| 粮油储备服务(元) | 427,474,421.05 | 847,768,124.02 | 428,675,200.44 | 914,687,968.81 | 439,642,478.40 |
| 粮油贸易及加工(元) | 1,739,184,083.86 | 4,954,330,328.57 | 2,217,815,907.14 | 7,060,875,537.13 | 3,754,406,530.76 |
| 食品饮料及茶加工(元) | - | - | 125,895,974.09 | 253,146,939.22 | 113,272,546.54 |
| 物业租赁(元) | 63,283,110.17 | 119,279,703.93 | 59,609,720.15 | 84,012,613.03 | 30,722,972.65 |
| 茶制品(元) | 186,511,304.53 | 268,627,200.30 | - | - | - |
| 营业成本(元) | |||||
| 粮油储备服务(元) | - | - | - | - | - |
| 粮油贸易及加工(元) | 1,692,648,450.30 | 4,728,113,869.55 | 2,118,753,957.28 | 6,639,166,623.24 | 3,505,941,830.21 |
| 食品饮料及茶加工(元) | - | - | - | - | - |
| 物业租赁(元) | - | - | - | - | - |
| 茶制品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 粮油储备服务(元) | - | - | - | - | - |
| 粮油贸易及加工(元) | 46,535,633.56 | 226,216,459.02 | 99,061,949.86 | 421,708,913.89 | 248,464,700.55 |
| 食品饮料及茶加工(元) | - | - | - | - | - |
| 物业租赁(元) | - | - | - | - | - |
| 茶制品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 粮油储备服务(%) | - | - | - | - | - |
| 粮油贸易及加工(%) | 2.68 | 4.57 | 4.47 | 5.97 | 6.62 |
| 食品饮料及茶加工(%) | - | - | - | - | - |
| 物业租赁(%) | - | - | - | - | - |
| 茶制品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 粮油储备服务(%) | 17.69 | 13.70 | 15.14 | 11.00 | 10.13 |
| 粮油贸易及加工(%) | 71.97 | 80.04 | 78.31 | 84.94 | 86.55 |
| 食品饮料及茶加工(%) | - | - | 4.45 | 3.05 | 2.61 |
| 物业租赁(%) | 2.62 | 1.93 | 2.10 | 1.01 | 0.71 |
| 茶制品(%) | 7.72 | 4.34 | - | - | - |
| 毛利构成(%) | |||||
| 粮油储备服务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 粮油贸易及加工(%) | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 食品饮料及茶加工(%) | - | - | 0.00 | 0.00 | 0.00 |
| 物业租赁(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 茶制品(%) | 0.00 | 0.00 | - | - | - |