| 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) | |||||
| 大米加工销售(元) | 114,362,718.47 | 687,280,129.22 | 241,056,585.59 | 609,537,449.41 | 775,333,200.00 |
| 土地及房地产开发(元) | 24,013,811.80 | 54,181,308.31 | 30,224,349.94 | 41,741,584.80 | 18,020,200.00 |
| 油脂及豆制品加工销售(元) | - | - | - | - | 801,205,400.00 |
| 油脂加工销售(元) | 285,990,973.84 | 1,799,256,971.31 | 650,590,613.11 | 2,031,136,607.75 | - |
| 租赁业务等收入(元) | 55,374,559.91 | - | 43,527,731.14 | - | - |
| 其他农产品销售(元) | 1,264,445.33 | 3,396,732,587.94 | 2,353,761,197.52 | 8,450,655,627.27 | 3,449,377,400.00 |
| 其他收入(元) | - | 85,415,674.92 | 7,320,101.34 | 84,688,273.48 | 41,462,200.00 |
| 营业成本(元) | |||||
| 大米加工销售(元) | 102,750,695.29 | 662,025,731.00 | - | 588,518,140.96 | 764,708,500.00 |
| 土地及房地产开发(元) | 18,626,493.41 | 50,283,269.12 | - | 32,824,615.17 | 17,293,800.00 |
| 油脂及豆制品加工销售(元) | - | - | - | - | 821,159,200.00 |
| 油脂加工销售(元) | 282,208,167.33 | 1,774,798,809.95 | - | 2,160,071,712.05 | - |
| 租赁业务等收入(元) | 8,277,486.75 | - | - | - | - |
| 其他农产品销售(元) | 3,146,593.98 | 3,386,922,042.04 | - | 8,388,517,918.42 | 3,419,172,500.00 |
| 其他收入(元) | - | 1,503,172.18 | - | 4,810,727.96 | 744,900.00 |
| 毛利(元) | |||||
| 大米加工销售(元) | 11,612,023.18 | 25,254,398.22 | - | 21,019,308.45 | 10,624,700.00 |
| 土地及房地产开发(元) | 5,387,318.39 | 3,898,039.19 | - | 8,916,969.63 | 726,400.00 |
| 油脂及豆制品加工销售(元) | - | - | - | - | -19,953,800.00 |
| 油脂加工销售(元) | 3,782,806.51 | 24,458,161.36 | - | -128,935,104.30 | - |
| 租赁业务等收入(元) | 47,097,073.16 | - | - | - | - |
| 其他农产品销售(元) | -1,882,148.65 | 9,810,545.90 | - | 62,137,708.85 | 30,204,900.00 |
| 其他收入(元) | - | 83,912,502.74 | - | 79,877,545.52 | 40,717,300.00 |
| 毛利率(%) | |||||
| 大米加工销售(%) | 10.15 | 3.67 | - | 3.45 | 1.37 |
| 土地及房地产开发(%) | 22.43 | 7.19 | - | 21.36 | 4.03 |
| 油脂及豆制品加工销售(%) | - | - | - | - | -2.49 |
| 油脂加工销售(%) | 1.32 | 1.36 | - | -6.35 | - |
| 租赁业务等收入(%) | 85.05 | - | - | - | - |
| 其他农产品销售(%) | -148.85 | 0.29 | - | 0.74 | 0.88 |
| 其他收入(%) | - | 98.24 | - | 94.32 | 98.20 |
| 收入构成(%) | |||||
| 大米加工销售(%) | 23.78 | 11.41 | 7.25 | 5.43 | 15.25 |
| 土地及房地产开发(%) | 4.99 | 0.90 | 0.91 | 0.37 | 0.35 |
| 油脂及豆制品加工销售(%) | - | - | - | - | 15.76 |
| 油脂加工销售(%) | 59.46 | 29.87 | 19.56 | 18.11 | - |
| 租赁业务等收入(%) | 11.51 | - | 1.31 | - | - |
| 其他农产品销售(%) | 0.26 | 56.40 | 70.76 | 75.33 | 67.83 |
| 其他收入(%) | - | 1.42 | 0.22 | 0.75 | 0.82 |
| 毛利构成(%) | |||||
| 大米加工销售(%) | 17.59 | 17.14 | - | 48.86 | 17.05 |
| 土地及房地产开发(%) | 8.16 | 2.65 | - | 20.73 | 1.17 |
| 油脂及豆制品加工销售(%) | - | - | - | - | -32.02 |
| 油脂加工销售(%) | 5.73 | 16.60 | - | -299.73 | - |
| 租赁业务等收入(%) | 71.36 | - | - | - | - |
| 其他农产品销售(%) | -2.85 | 6.66 | - | 144.45 | 48.47 |
| 其他收入(%) | - | 56.95 | - | 185.69 | 65.34 |