| 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) | |||||
| 包装(元) | 304,392,130.14 | 421,090,757.49 | 334,658,472.94 | 477,871,758.63 | 337,891,936.19 |
| 分部间抵销(元) | -137,117,262.38 | - | -151,778,834.90 | - | -172,506,247.65 |
| 酵母系列(元) | 6,297,474,681.48 | 9,505,354,120.14 | 5,922,315,137.51 | 9,020,158,909.76 | 5,543,063,375.87 |
| 奶制品(元) | - | - | - | 15,654,646.73 | - |
| 制糖(元) | - | 1,710,738,069.93 | - | 1,766,423,771.89 | - |
| 其他(元) | 709,868,228.76 | 1,909,997,419.78 | 608,310,007.85 | 1,511,102,240.50 | 381,913,450.56 |
| 营业成本(元) | |||||
| 包装(元) | 280,344,045.10 | 395,328,616.25 | 283,602,928.17 | 429,703,316.80 | 289,093,004.39 |
| 分部间抵销(元) | -124,165,602.91 | - | -129,970,187.54 | - | -135,829,030.05 |
| 酵母系列(元) | 4,643,709,396.53 | 6,592,057,710.01 | 4,411,276,236.48 | 6,163,326,069.58 | 4,032,196,254.79 |
| 奶制品(元) | - | - | - | 11,913,531.06 | - |
| 制糖(元) | - | 1,689,760,704.62 | - | 1,763,670,232.21 | - |
| 其他(元) | 632,563,787.21 | 1,590,396,178.65 | 501,433,878.70 | 1,255,387,950.29 | 277,919,267.36 |
| 毛利(元) | |||||
| 包装(元) | 24,048,085.04 | 25,762,141.24 | 51,055,544.77 | 48,168,441.83 | 48,798,931.80 |
| 分部间抵销(元) | -12,951,659.47 | - | -21,808,647.36 | - | -36,677,217.60 |
| 酵母系列(元) | 1,653,765,284.95 | 2,913,296,410.13 | 1,511,038,901.03 | 2,856,832,840.18 | 1,510,867,121.08 |
| 奶制品(元) | - | - | - | 3,741,115.67 | - |
| 制糖(元) | - | 20,977,365.31 | - | 2,753,539.68 | - |
| 其他(元) | 77,304,441.55 | 319,601,241.13 | 106,876,129.15 | 255,714,290.21 | 103,994,183.20 |
| 毛利率(%) | |||||
| 包装(%) | 7.90 | 6.12 | 15.26 | 10.08 | 14.44 |
| 分部间抵销(%) | 9.45 | - | 14.37 | - | 21.26 |
| 酵母系列(%) | 26.26 | 30.65 | 25.51 | 31.67 | 27.26 |
| 奶制品(%) | - | - | - | 23.90 | - |
| 制糖(%) | - | 1.23 | - | 0.16 | - |
| 其他(%) | 10.89 | 16.73 | 17.57 | 16.92 | 27.23 |
| 收入构成(%) | |||||
| 包装(%) | 4.24 | 3.11 | 4.98 | 3.74 | 5.55 |
| 分部间抵销(%) | -1.91 | - | -2.26 | - | -2.83 |
| 酵母系列(%) | 87.77 | 70.16 | 88.21 | 70.52 | 91.01 |
| 奶制品(%) | - | - | - | 0.12 | - |
| 制糖(%) | - | 12.63 | - | 13.81 | - |
| 其他(%) | 9.89 | 14.10 | 9.06 | 11.81 | 6.27 |
| 毛利构成(%) | |||||
| 包装(%) | 1.38 | 0.79 | 3.10 | 1.52 | 3.00 |
| 分部间抵销(%) | -0.74 | - | -1.32 | - | -2.25 |
| 酵母系列(%) | 94.93 | 88.83 | 91.74 | 90.20 | 92.86 |
| 奶制品(%) | - | - | - | 0.12 | - |
| 制糖(%) | - | 0.64 | - | 0.09 | - |
| 其他(%) | 4.44 | 9.75 | 6.49 | 8.07 | 6.39 |