| 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) | |||||
| 茶类(元) | 27,763,458.01 | 44,215,400.00 | 21,361,857.33 | 36,989,400.00 | 20,594,764.69 |
| 储运分部(元) | - | - | - | - | 17,643,738.37 |
| 酒(元) | 27,118,139.93 | - | 41,310,440.47 | - | 40,699,862.42 |
| 内部抵销(元) | -614,325,398.85 | - | -858,552,088.99 | - | -1,065,109,993.88 |
| 食品(元) | 1,551,091,806.61 | - | 1,824,640,485.30 | - | 2,126,444,322.40 |
| 粮油及其他(元) | - | - | - | - | 830,089,170.05 |
| 动植物蛋白饮料(牛奶、鲜奶及谷动等)(元) | - | 387,330,700.00 | - | 437,114,400.00 | - |
| 固体饮料(豆奶粉、豆浆粉及嚼益嚼等)(元) | - | 1,909,424,300.00 | - | 1,968,886,900.00 | - |
| 粮食初加工及储运(元) | - | 1,178,557,300.00 | - | 1,457,497,800.00 | - |
| 粮油储运分部(元) | 516,494,249.88 | - | 695,207,663.38 | - | - |
| 其他(元) | 12,767,900.60 | 80,357,100.00 | 19,390,132.65 | 77,588,000.00 | 38,447,846.20 |
| 营业成本(元) | |||||
| 茶类(元) | - | 29,544,300.00 | - | 24,304,500.00 | 14,866,747.93 |
| 储运分部(元) | - | - | - | - | 12,754,915.21 |
| 酒(元) | - | - | - | - | 31,052,643.76 |
| 内部抵销(元) | - | - | - | - | -1,060,592,062.51 |
| 食品(元) | - | - | - | - | 1,734,083,934.21 |
| 粮油及其他(元) | - | - | - | - | 826,900,457.91 |
| 动植物蛋白饮料(牛奶、鲜奶及谷动等)(元) | - | 323,723,500.00 | - | 382,559,900.00 | - |
| 固体饮料(豆奶粉、豆浆粉及嚼益嚼等)(元) | - | 1,091,046,300.00 | - | 1,198,259,000.00 | - |
| 粮食初加工及储运(元) | - | 1,134,614,400.00 | - | 1,450,684,800.00 | - |
| 粮油储运分部(元) | - | - | - | - | - |
| 其他(元) | - | 66,952,700.00 | - | 58,363,700.00 | 32,750,348.91 |
| 毛利(元) | |||||
| 茶类(元) | - | 14,671,100.00 | - | 12,684,900.00 | 5,728,016.76 |
| 储运分部(元) | - | - | - | - | 4,888,823.16 |
| 酒(元) | - | - | - | - | 9,647,218.66 |
| 内部抵销(元) | - | - | - | - | -4,517,931.37 |
| 食品(元) | - | - | - | - | 392,360,388.19 |
| 粮油及其他(元) | - | - | - | - | 3,188,712.14 |
| 动植物蛋白饮料(牛奶、鲜奶及谷动等)(元) | - | 63,607,200.00 | - | 54,554,500.00 | - |
| 固体饮料(豆奶粉、豆浆粉及嚼益嚼等)(元) | - | 818,378,000.00 | - | 770,627,900.00 | - |
| 粮食初加工及储运(元) | - | 43,942,900.00 | - | 6,813,000.00 | - |
| 粮油储运分部(元) | - | - | - | - | - |
| 其他(元) | - | 13,404,400.00 | - | 19,224,300.00 | 5,697,497.29 |
| 毛利率(%) | |||||
| 茶类(%) | - | 33.18 | - | 34.29 | 27.81 |
| 储运分部(%) | - | - | - | - | 27.71 |
| 酒(%) | - | - | - | - | 23.70 |
| 内部抵销(%) | - | - | - | - | 0.42 |
| 食品(%) | - | - | - | - | 18.45 |
| 粮油及其他(%) | - | - | - | - | 0.38 |
| 动植物蛋白饮料(牛奶、鲜奶及谷动等)(%) | - | 16.42 | - | 12.48 | - |
| 固体饮料(豆奶粉、豆浆粉及嚼益嚼等)(%) | - | 42.86 | - | 39.14 | - |
| 粮食初加工及储运(%) | - | 3.73 | - | 0.47 | - |
| 粮油储运分部(%) | - | - | - | - | - |
| 其他(%) | - | 16.68 | - | 24.78 | 14.82 |
| 收入构成(%) | |||||
| 茶类(%) | 1.83 | 1.23 | 1.23 | 0.93 | 1.03 |
| 储运分部(%) | - | - | - | - | 0.88 |
| 酒(%) | 1.78 | - | 2.37 | - | 2.03 |
| 内部抵销(%) | -40.39 | - | -49.25 | - | -53.02 |
| 食品(%) | 101.98 | - | 104.66 | - | 105.86 |
| 粮油及其他(%) | - | - | - | - | 41.32 |
| 动植物蛋白饮料(牛奶、鲜奶及谷动等)(%) | - | 10.76 | - | 10.99 | - |
| 固体饮料(豆奶粉、豆浆粉及嚼益嚼等)(%) | - | 53.04 | - | 49.49 | - |
| 粮食初加工及储运(%) | - | 32.74 | - | 36.64 | - |
| 粮油储运分部(%) | 33.96 | - | 39.88 | - | - |
| 其他(%) | 0.84 | 2.23 | 1.11 | 1.95 | 1.91 |
| 毛利构成(%) | |||||
| 茶类(%) | - | 1.54 | - | 1.47 | 1.37 |
| 储运分部(%) | - | - | - | - | 1.17 |
| 酒(%) | - | - | - | - | 2.31 |
| 内部抵销(%) | - | - | - | - | -1.08 |
| 食品(%) | - | - | - | - | 94.09 |
| 粮油及其他(%) | - | - | - | - | 0.76 |
| 动植物蛋白饮料(牛奶、鲜奶及谷动等)(%) | - | 6.67 | - | 6.31 | - |
| 固体饮料(豆奶粉、豆浆粉及嚼益嚼等)(%) | - | 85.78 | - | 89.20 | - |
| 粮食初加工及储运(%) | - | 4.61 | - | 0.79 | - |
| 粮油储运分部(%) | - | - | - | - | - |
| 其他(%) | - | 1.41 | - | 2.23 | 1.37 |