| 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) | |||||
| 粮油产品(元) | 1,442,836,208.88 | - | 1,803,904,232.49 | - | 2,258,042,620.01 |
| 乳品(元) | 51,698,396.07 | 96,983,170.97 | 57,187,783.47 | 114,322,158.70 | 59,727,207.69 |
| 食品(元) | - | - | - | - | 24,506,376.26 |
| 粮油食品(元) | - | 2,820,104,220.64 | - | 2,721,335,111.50 | - |
| 农产品贸易(元) | - | 1,556,046,342.09 | - | 1,777,392,761.09 | - |
| 休闲食品行业(元) | 72,099,564.50 | 35,611,382.43 | 16,247,612.52 | 25,625,829.45 | - |
| 其他(元) | 6,937,681.66 | 83,431,135.13 | 59,838,350.63 | 81,201,245.80 | 57,751,667.90 |
| 营业成本(元) | |||||
| 粮油产品(元) | 1,340,721,372.91 | - | 1,717,295,353.09 | - | - |
| 乳品(元) | 35,908,160.10 | 62,102,616.76 | 39,612,811.88 | 81,001,007.45 | - |
| 食品(元) | - | - | - | - | - |
| 粮油食品(元) | - | 2,605,253,452.32 | - | 2,561,243,188.45 | - |
| 农产品贸易(元) | - | 1,544,689,780.34 | - | 1,756,797,687.05 | - |
| 休闲食品行业(元) | 60,800,498.22 | 34,002,369.11 | 15,778,167.99 | 24,004,521.02 | - |
| 其他(元) | 6,112,178.13 | 83,945,909.17 | 59,245,080.00 | 78,551,966.88 | - |
| 毛利(元) | |||||
| 粮油产品(元) | 102,114,835.97 | - | 86,608,879.40 | - | - |
| 乳品(元) | 15,790,235.97 | 34,880,554.21 | 17,574,971.59 | 33,321,151.25 | - |
| 食品(元) | - | - | - | - | - |
| 粮油食品(元) | - | 214,850,768.32 | - | 160,091,923.05 | - |
| 农产品贸易(元) | - | 11,356,561.75 | - | 20,595,074.04 | - |
| 休闲食品行业(元) | 11,299,066.28 | 1,609,013.32 | 469,444.53 | 1,621,308.43 | - |
| 其他(元) | 825,503.53 | -514,774.04 | 593,270.63 | 2,649,278.92 | - |
| 毛利率(%) | |||||
| 粮油产品(%) | 7.08 | - | 4.80 | - | - |
| 乳品(%) | 30.54 | 35.97 | 30.73 | 29.15 | - |
| 食品(%) | - | - | - | - | - |
| 粮油食品(%) | - | 7.62 | - | 5.88 | - |
| 农产品贸易(%) | - | 0.73 | - | 1.16 | - |
| 休闲食品行业(%) | 15.67 | 4.52 | 2.89 | 6.33 | - |
| 其他(%) | 11.90 | -0.62 | 0.99 | 3.26 | - |
| 收入构成(%) | |||||
| 粮油产品(%) | 91.69 | - | 93.12 | - | 94.08 |
| 乳品(%) | 3.29 | 2.11 | 2.95 | 2.42 | 2.49 |
| 食品(%) | - | - | - | - | 1.02 |
| 粮油食品(%) | - | 61.41 | - | 57.66 | - |
| 农产品贸易(%) | - | 33.88 | - | 37.66 | - |
| 休闲食品行业(%) | 4.58 | 0.78 | 0.84 | 0.54 | - |
| 其他(%) | 0.44 | 1.82 | 3.09 | 1.72 | 2.41 |
| 毛利构成(%) | |||||
| 粮油产品(%) | 78.53 | - | 82.29 | - | - |
| 乳品(%) | 12.14 | 13.30 | 16.70 | 15.27 | - |
| 食品(%) | - | - | - | - | - |
| 粮油食品(%) | - | 81.95 | - | 73.34 | - |
| 农产品贸易(%) | - | 4.33 | - | 9.44 | - |
| 休闲食品行业(%) | 8.69 | 0.61 | 0.45 | 0.74 | - |
| 其他(%) | 0.63 | -0.20 | 0.56 | 1.21 | - |