| 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 包装(元) | 359,566,767.26 | 321,251,456.15 | 95,314,500.00 | 409,349,450.44 | 306,314,500.00 | 304,392,130.14 |
| 分部间抵销(元) | - | -203,619,133.67 | - | - | - | -137,117,262.38 |
| 酵母系列(元) | 11,948,836,153.68 | 7,158,633,875.70 | 2,772,858,000.00 | 10,854,141,447.29 | 7,711,445,100.00 | 6,297,474,681.48 |
| 制糖(元) | 1,338,513,866.54 | - | 156,560,800.00 | 1,265,124,038.95 | 896,648,500.00 | - |
| 食品原料(元) | 2,217,898,456.12 | - | - | 1,436,818,421.23 | - | - |
| 其他(元) | 788,862,170.02 | 623,031,348.58 | 769,444,300.00 | 1,168,126,118.09 | 1,997,833,800.00 | 709,868,228.76 |
| 营业成本(元) | ||||||
| 包装(元) | 350,213,982.48 | 283,651,445.89 | 87,153,400.00 | 410,033,976.85 | 304,992,400.00 | 280,344,045.10 |
| 分部间抵销(元) | - | -196,341,884.51 | - | - | - | -124,165,602.91 |
| 酵母系列(元) | 8,100,224,665.91 | 5,242,220,433.00 | 1,885,043,500.00 | 7,647,477,622.43 | 5,448,924,500.00 | 4,643,709,396.53 |
| 制糖(元) | 1,403,524,802.59 | - | 157,588,200.00 | 1,267,070,626.35 | 893,583,400.00 | - |
| 食品原料(元) | 1,978,373,310.54 | - | - | 1,250,698,996.11 | - | - |
| 其他(元) | 693,675,618.35 | 509,208,287.85 | 679,010,900.00 | 989,902,227.36 | 1,724,490,300.00 | 632,563,787.21 |
| 毛利(元) | ||||||
| 包装(元) | 9,352,784.78 | 37,600,010.26 | 8,161,100.00 | -684,526.41 | 1,322,100.00 | 24,048,085.04 |
| 分部间抵销(元) | - | -7,277,249.16 | - | - | - | -12,951,659.47 |
| 酵母系列(元) | 3,848,611,487.77 | 1,916,413,442.70 | 887,814,500.00 | 3,206,663,824.86 | 2,262,520,600.00 | 1,653,765,284.95 |
| 制糖(元) | -65,010,936.05 | - | -1,027,400.00 | -1,946,587.40 | 3,065,100.00 | - |
| 食品原料(元) | 239,525,145.58 | - | - | 186,119,425.12 | - | - |
| 其他(元) | 95,186,551.67 | 113,823,060.73 | 90,433,400.00 | 178,223,890.73 | 273,343,500.00 | 77,304,441.55 |
| 毛利率(%) | ||||||
| 包装(%) | 2.60 | 11.70 | 8.56 | -0.17 | 0.43 | 7.90 |
| 分部间抵销(%) | - | 3.57 | - | - | - | 9.45 |
| 酵母系列(%) | 32.21 | 26.77 | 32.02 | 29.54 | 29.34 | 26.26 |
| 制糖(%) | -4.86 | - | -0.66 | -0.15 | 0.34 | - |
| 食品原料(%) | 10.80 | - | - | 12.95 | - | - |
| 其他(%) | 12.07 | 18.27 | 11.75 | 15.26 | 13.68 | 10.89 |
| 收入构成(%) | ||||||
| 包装(%) | 2.16 | 4.07 | 2.51 | 2.70 | 2.81 | 4.24 |
| 分部间抵销(%) | - | -2.58 | - | - | - | -1.91 |
| 酵母系列(%) | 71.75 | 90.62 | 73.08 | 71.72 | 70.67 | 87.77 |
| 制糖(%) | 8.04 | - | 4.13 | 8.36 | 8.22 | - |
| 食品原料(%) | 13.32 | - | - | 9.49 | - | - |
| 其他(%) | 4.74 | 7.89 | 20.28 | 7.72 | 18.31 | 9.89 |
| 毛利构成(%) | ||||||
| 包装(%) | 0.23 | 1.82 | 0.83 | -0.02 | 0.05 | 1.38 |
| 分部间抵销(%) | - | -0.35 | - | - | - | -0.74 |
| 酵母系列(%) | 93.24 | 93.00 | 90.10 | 89.86 | 89.07 | 94.93 |
| 制糖(%) | -1.58 | - | -0.10 | -0.05 | 0.12 | - |
| 食品原料(%) | 5.80 | - | - | 5.22 | - | - |
| 其他(%) | 2.31 | 5.52 | 9.18 | 4.99 | 10.76 | 4.44 |