| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 粮油产品(元) | - | 1,442,836,208.88 | - | 1,803,904,232.49 |
| 乳品(元) | 89,505,636.67 | 51,698,396.07 | 96,983,170.97 | 57,187,783.47 |
| 休闲食品行业(元) | 115,762,233.14 | 72,099,564.50 | 35,611,382.43 | 16,247,612.52 |
| 粮油食品(元) | 2,731,067,829.58 | - | 2,820,104,220.64 | - |
| 农产品贸易(元) | 393,371,636.50 | - | 1,556,046,342.09 | - |
| 其他(元) | 11,645,912.63 | 6,937,681.66 | 83,431,135.13 | 59,838,350.63 |
| 营业成本(元) | ||||
| 粮油产品(元) | - | 1,340,721,372.91 | - | 1,717,295,353.09 |
| 乳品(元) | 61,684,791.38 | 35,908,160.10 | 62,102,616.76 | 39,612,811.88 |
| 休闲食品行业(元) | 96,138,862.77 | 60,800,498.22 | 34,002,369.11 | 15,778,167.99 |
| 粮油食品(元) | 2,539,546,036.85 | - | 2,605,253,452.32 | - |
| 农产品贸易(元) | 382,168,548.98 | - | 1,544,689,780.34 | - |
| 其他(元) | 10,076,015.52 | 6,112,178.13 | 83,945,909.17 | 59,245,080.00 |
| 毛利(元) | ||||
| 粮油产品(元) | - | 102,114,835.97 | - | 86,608,879.40 |
| 乳品(元) | 27,820,845.29 | 15,790,235.97 | 34,880,554.21 | 17,574,971.59 |
| 休闲食品行业(元) | 19,623,370.37 | 11,299,066.28 | 1,609,013.32 | 469,444.53 |
| 粮油食品(元) | 191,521,792.73 | - | 214,850,768.32 | - |
| 农产品贸易(元) | 11,203,087.52 | - | 11,356,561.75 | - |
| 其他(元) | 1,569,897.11 | 825,503.53 | -514,774.04 | 593,270.63 |
| 毛利率(%) | ||||
| 粮油产品(%) | - | 7.08 | - | 4.80 |
| 乳品(%) | 31.08 | 30.54 | 35.97 | 30.73 |
| 休闲食品行业(%) | 16.95 | 15.67 | 4.52 | 2.89 |
| 粮油食品(%) | 7.01 | - | 7.62 | - |
| 农产品贸易(%) | 2.85 | - | 0.73 | - |
| 其他(%) | 13.48 | 11.90 | -0.62 | 0.99 |
| 收入构成(%) | ||||
| 粮油产品(%) | - | 91.69 | - | 93.12 |
| 乳品(%) | 2.68 | 3.29 | 2.11 | 2.95 |
| 休闲食品行业(%) | 3.46 | 4.58 | 0.78 | 0.84 |
| 粮油食品(%) | 81.74 | - | 61.41 | - |
| 农产品贸易(%) | 11.77 | - | 33.88 | - |
| 其他(%) | 0.35 | 0.44 | 1.82 | 3.09 |
| 毛利构成(%) | ||||
| 粮油产品(%) | - | 78.53 | - | 82.29 |
| 乳品(%) | 11.05 | 12.14 | 13.30 | 16.70 |
| 休闲食品行业(%) | 7.80 | 8.69 | 0.61 | 0.45 |
| 粮油食品(%) | 76.08 | - | 81.95 | - |
| 农产品贸易(%) | 4.45 | - | 4.33 | - |
| 其他(%) | 0.62 | 0.63 | -0.20 | 0.56 |