| 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) | |||||
| 房地产及服务(元) | 20,072,193.98 | - | 20,831,823.02 | - | 20,125,671.64 |
| 房地产销售(元) | 12,491,877.07 | - | 43,906,543.04 | - | 117,694,089.09 |
| 皮带轮及汽车、摩托车配件(元) | 26,575,155.93 | 43,702,159.66 | 15,219,913.22 | 84,059,632.45 | 45,018,635.53 |
| 调味品(元) | 2,441,428,966.30 | 4,865,729,821.96 | 2,540,163,601.38 | 4,887,968,504.23 | 2,430,820,029.45 |
| 园区及房地产开发运营(元) | - | 154,732,805.57 | - | 234,025,973.83 | - |
| 营业成本(元) | |||||
| 房地产及服务(元) | 20,426,669.63 | - | - | - | - |
| 房地产销售(元) | 10,108,856.43 | - | - | - | - |
| 皮带轮及汽车、摩托车配件(元) | 19,728,698.06 | 35,697,516.53 | - | 72,575,412.14 | - |
| 调味品(元) | 1,525,749,030.44 | 3,299,436,143.70 | - | 3,410,824,478.40 | - |
| 园区及房地产开发运营(元) | - | 96,487,158.61 | - | 115,901,238.08 | - |
| 毛利(元) | |||||
| 房地产及服务(元) | -354,475.65 | - | - | - | - |
| 房地产销售(元) | 2,383,020.64 | - | - | - | - |
| 皮带轮及汽车、摩托车配件(元) | 6,846,457.87 | 8,004,643.13 | - | 11,484,220.31 | - |
| 调味品(元) | 915,679,935.86 | 1,566,293,678.26 | - | 1,477,144,025.83 | - |
| 园区及房地产开发运营(元) | - | 58,245,646.96 | - | 118,124,735.75 | - |
| 毛利率(%) | |||||
| 房地产及服务(%) | -1.77 | - | - | - | - |
| 房地产销售(%) | 19.08 | - | - | - | - |
| 皮带轮及汽车、摩托车配件(%) | 25.76 | 18.32 | - | 13.66 | - |
| 调味品(%) | 37.51 | 32.19 | - | 30.22 | - |
| 园区及房地产开发运营(%) | - | 37.64 | - | 50.48 | - |
| 收入构成(%) | |||||
| 房地产及服务(%) | 0.80 | - | 0.80 | - | 0.77 |
| 房地产销售(%) | 0.50 | - | 1.68 | - | 4.50 |
| 皮带轮及汽车、摩托车配件(%) | 1.06 | 0.86 | 0.58 | 1.61 | 1.72 |
| 调味品(%) | 97.63 | 96.08 | 96.95 | 93.89 | 93.00 |
| 园区及房地产开发运营(%) | - | 3.06 | - | 4.50 | - |
| 毛利构成(%) | |||||
| 房地产及服务(%) | -0.04 | - | - | - | - |
| 房地产销售(%) | 0.26 | - | - | - | - |
| 皮带轮及汽车、摩托车配件(%) | 0.74 | 0.49 | - | 0.71 | - |
| 调味品(%) | 99.04 | 95.94 | - | 91.93 | - |
| 园区及房地产开发运营(%) | - | 3.57 | - | 7.35 | - |