| 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) | |||||
| 粮油产品(元) | 1,803,904,232.49 | - | 2,258,042,620.01 | - | 3,217,749,058.52 |
| 乳品(元) | 57,187,783.47 | 114,322,158.70 | 59,727,207.69 | 116,399,654.07 | 63,733,514.83 |
| 食品(元) | - | - | 24,506,376.26 | - | 20,251,132.00 |
| 推广服务(元) | - | - | - | - | 534,585.74 |
| 粮油食品(元) | - | 2,721,335,111.50 | - | 3,178,213,951.61 | - |
| 农产品贸易(元) | - | 1,777,392,761.09 | - | 2,948,458,693.50 | - |
| 休闲食品行业(元) | 16,247,612.52 | 25,625,829.45 | - | 39,334,406.82 | - |
| 其他(元) | 59,838,350.63 | 81,201,245.80 | 57,751,667.90 | 41,119,970.38 | 760,028.90 |
| 营业成本(元) | |||||
| 粮油产品(元) | 1,717,295,353.09 | - | - | - | - |
| 乳品(元) | 39,612,811.88 | 81,001,007.45 | - | 88,497,118.90 | - |
| 食品(元) | - | - | - | - | - |
| 推广服务(元) | - | - | - | - | - |
| 粮油食品(元) | - | 2,561,243,188.45 | - | 3,035,907,220.34 | - |
| 农产品贸易(元) | - | 1,756,797,687.05 | - | 2,936,038,960.71 | - |
| 休闲食品行业(元) | 15,778,167.99 | 24,004,521.02 | - | 38,111,078.57 | - |
| 其他(元) | 59,245,080.00 | 78,551,966.88 | - | 40,071,952.53 | - |
| 毛利(元) | |||||
| 粮油产品(元) | 86,608,879.40 | - | - | - | - |
| 乳品(元) | 17,574,971.59 | 33,321,151.25 | - | 27,902,535.17 | - |
| 食品(元) | - | - | - | - | - |
| 推广服务(元) | - | - | - | - | - |
| 粮油食品(元) | - | 160,091,923.05 | - | 142,306,731.27 | - |
| 农产品贸易(元) | - | 20,595,074.04 | - | 12,419,732.79 | - |
| 休闲食品行业(元) | 469,444.53 | 1,621,308.43 | - | 1,223,328.25 | - |
| 其他(元) | 593,270.63 | 2,649,278.92 | - | 1,048,017.85 | - |
| 毛利率(%) | |||||
| 粮油产品(%) | 4.80 | - | - | - | - |
| 乳品(%) | 30.73 | 29.15 | - | 23.97 | - |
| 食品(%) | - | - | - | - | - |
| 推广服务(%) | - | - | - | - | - |
| 粮油食品(%) | - | 5.88 | - | 4.48 | - |
| 农产品贸易(%) | - | 1.16 | - | 0.42 | - |
| 休闲食品行业(%) | 2.89 | 6.33 | - | 3.11 | - |
| 其他(%) | 0.99 | 3.26 | - | 2.55 | - |
| 收入构成(%) | |||||
| 粮油产品(%) | 93.12 | - | 94.08 | - | 97.42 |
| 乳品(%) | 2.95 | 2.42 | 2.49 | 1.84 | 1.93 |
| 食品(%) | - | - | 1.02 | - | 0.61 |
| 推广服务(%) | - | - | - | - | 0.02 |
| 粮油食品(%) | - | 57.66 | - | 50.26 | - |
| 农产品贸易(%) | - | 37.66 | - | 46.63 | - |
| 休闲食品行业(%) | 0.84 | 0.54 | - | 0.62 | - |
| 其他(%) | 3.09 | 1.72 | 2.41 | 0.65 | 0.02 |
| 毛利构成(%) | |||||
| 粮油产品(%) | 82.29 | - | - | - | - |
| 乳品(%) | 16.70 | 15.27 | - | 15.09 | - |
| 食品(%) | - | - | - | - | - |
| 推广服务(%) | - | - | - | - | - |
| 粮油食品(%) | - | 73.34 | - | 76.96 | - |
| 农产品贸易(%) | - | 9.44 | - | 6.72 | - |
| 休闲食品行业(%) | 0.45 | 0.74 | - | 0.66 | - |
| 其他(%) | 0.56 | 1.21 | - | 0.57 | - |