| 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) | |||||
| 茶类(元) | 21,361,857.33 | 36,989,400.00 | 20,594,764.69 | 49,376,127.44 | 20,321,896.18 |
| 储运分部(元) | - | - | 17,643,738.37 | 40,056,576.41 | 312,550.66 |
| 酒(元) | 41,310,440.47 | - | 40,699,862.42 | 66,429,582.33 | 36,199,870.11 |
| 食品(元) | 1,824,640,485.30 | - | 2,126,444,322.40 | 4,446,826,985.91 | 1,852,085,610.47 |
| 粮油及其他(元) | - | - | 830,089,170.05 | 1,849,238,738.97 | 1,040,550,006.40 |
| 内部抵销(元) | -858,552,088.99 | - | -1,065,109,993.88 | -2,294,805,509.72 | -885,912,032.17 |
| 动植物蛋白饮料(牛奶、鲜奶及谷动等)(元) | - | 437,114,400.00 | - | - | - |
| 固体饮料(豆奶粉、豆浆粉及嚼益嚼等)(元) | - | 1,968,886,900.00 | - | - | - |
| 粮食初加工及储运(元) | - | 1,457,497,800.00 | - | - | - |
| 粮油储运分部(元) | 695,207,663.38 | - | - | - | - |
| 其他(元) | 19,390,132.65 | 77,588,000.00 | 38,447,846.20 | 65,105,860.08 | 25,970,149.87 |
| 营业成本(元) | |||||
| 茶类(元) | - | 24,304,500.00 | 14,866,747.93 | - | 14,118,387.49 |
| 储运分部(元) | - | - | 12,754,915.21 | - | 204,639.20 |
| 酒(元) | - | - | 31,052,643.76 | - | 30,932,375.08 |
| 食品(元) | - | - | 1,734,083,934.21 | - | 1,510,289,711.38 |
| 粮油及其他(元) | - | - | 826,900,457.91 | - | 1,018,687,430.86 |
| 内部抵销(元) | - | - | -1,060,592,062.51 | - | -885,912,032.17 |
| 动植物蛋白饮料(牛奶、鲜奶及谷动等)(元) | - | 382,559,900.00 | - | - | - |
| 固体饮料(豆奶粉、豆浆粉及嚼益嚼等)(元) | - | 1,198,259,000.00 | - | - | - |
| 粮食初加工及储运(元) | - | 1,450,684,800.00 | - | - | - |
| 粮油储运分部(元) | - | - | - | - | - |
| 其他(元) | - | 58,363,700.00 | 32,750,348.91 | - | 23,498,669.82 |
| 毛利(元) | |||||
| 茶类(元) | - | 12,684,900.00 | 5,728,016.76 | - | 6,203,508.69 |
| 储运分部(元) | - | - | 4,888,823.16 | - | 107,911.46 |
| 酒(元) | - | - | 9,647,218.66 | - | 5,267,495.03 |
| 食品(元) | - | - | 392,360,388.19 | - | 341,795,899.09 |
| 粮油及其他(元) | - | - | 3,188,712.14 | - | 21,862,575.54 |
| 内部抵销(元) | - | - | -4,517,931.37 | - | - |
| 动植物蛋白饮料(牛奶、鲜奶及谷动等)(元) | - | 54,554,500.00 | - | - | - |
| 固体饮料(豆奶粉、豆浆粉及嚼益嚼等)(元) | - | 770,627,900.00 | - | - | - |
| 粮食初加工及储运(元) | - | 6,813,000.00 | - | - | - |
| 粮油储运分部(元) | - | - | - | - | - |
| 其他(元) | - | 19,224,300.00 | 5,697,497.29 | - | 2,471,480.05 |
| 毛利率(%) | |||||
| 茶类(%) | - | 34.29 | 27.81 | - | 30.53 |
| 储运分部(%) | - | - | 27.71 | - | 34.53 |
| 酒(%) | - | - | 23.70 | - | 14.55 |
| 食品(%) | - | - | 18.45 | - | 18.45 |
| 粮油及其他(%) | - | - | 0.38 | - | 2.10 |
| 内部抵销(%) | - | - | 0.42 | - | - |
| 动植物蛋白饮料(牛奶、鲜奶及谷动等)(%) | - | 12.48 | - | - | - |
| 固体饮料(豆奶粉、豆浆粉及嚼益嚼等)(%) | - | 39.14 | - | - | - |
| 粮食初加工及储运(%) | - | 0.47 | - | - | - |
| 粮油储运分部(%) | - | - | - | - | - |
| 其他(%) | - | 24.78 | 14.82 | - | 9.52 |
| 收入构成(%) | |||||
| 茶类(%) | 1.23 | 0.93 | 1.03 | 1.17 | 0.97 |
| 储运分部(%) | - | - | 0.88 | 0.95 | 0.01 |
| 酒(%) | 2.37 | - | 2.03 | 1.57 | 1.73 |
| 食品(%) | 104.66 | - | 105.86 | 105.32 | 88.64 |
| 粮油及其他(%) | - | - | 41.32 | 43.80 | 49.80 |
| 内部抵销(%) | -49.25 | - | -53.02 | -54.35 | -42.40 |
| 动植物蛋白饮料(牛奶、鲜奶及谷动等)(%) | - | 10.99 | - | - | - |
| 固体饮料(豆奶粉、豆浆粉及嚼益嚼等)(%) | - | 49.49 | - | - | - |
| 粮食初加工及储运(%) | - | 36.64 | - | - | - |
| 粮油储运分部(%) | 39.88 | - | - | - | - |
| 其他(%) | 1.11 | 1.95 | 1.91 | 1.54 | 1.24 |
| 毛利构成(%) | |||||
| 茶类(%) | - | 1.47 | 1.37 | - | 1.64 |
| 储运分部(%) | - | - | 1.17 | - | 0.03 |
| 酒(%) | - | - | 2.31 | - | 1.39 |
| 食品(%) | - | - | 94.09 | - | 90.49 |
| 粮油及其他(%) | - | - | 0.76 | - | 5.79 |
| 内部抵销(%) | - | - | -1.08 | - | 0.00 |
| 动植物蛋白饮料(牛奶、鲜奶及谷动等)(%) | - | 6.31 | - | - | - |
| 固体饮料(豆奶粉、豆浆粉及嚼益嚼等)(%) | - | 89.20 | - | - | - |
| 粮食初加工及储运(%) | - | 0.79 | - | - | - |
| 粮油储运分部(%) | - | - | - | - | - |
| 其他(%) | - | 2.23 | 1.37 | - | 0.65 |