| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产及服务(元) | 24,207,012.00 | - | 22,727,739.61 | - | 20,072,193.98 |
| 房地产销售(元) | 30,308,289.60 | - | 8,694,323.87 | - | 12,491,877.07 |
| 皮带轮及汽车、摩托车配件(元) | - | - | - | 30,313,976.76 | 26,575,155.93 |
| 调味品(元) | 2,311,651,476.18 | 3,925,648,994.37 | 1,992,432,106.71 | 4,854,543,174.64 | 2,441,428,966.30 |
| 园区及房地产开发运营(元) | - | 68,058,631.77 | - | 97,332,375.24 | - |
| 营业成本(元) | |||||
| 房地产及服务(元) | 23,104,309.22 | - | 20,922,744.43 | - | 20,426,669.63 |
| 房地产销售(元) | 26,342,702.88 | - | 5,530,780.83 | - | 10,108,856.43 |
| 皮带轮及汽车、摩托车配件(元) | - | - | - | 20,817,112.15 | 19,728,698.06 |
| 调味品(元) | 1,313,360,474.78 | 2,350,059,840.79 | 1,197,118,398.32 | 3,042,939,521.77 | 1,525,749,030.44 |
| 园区及房地产开发运营(元) | - | 63,551,760.73 | - | 78,930,137.21 | - |
| 毛利(元) | |||||
| 房地产及服务(元) | 1,102,702.78 | - | 1,804,995.18 | - | -354,475.65 |
| 房地产销售(元) | 3,965,586.72 | - | 3,163,543.04 | - | 2,383,020.64 |
| 皮带轮及汽车、摩托车配件(元) | - | - | - | 9,496,864.61 | 6,846,457.87 |
| 调味品(元) | 998,291,001.40 | 1,575,589,153.58 | 795,313,708.39 | 1,811,603,652.87 | 915,679,935.86 |
| 园区及房地产开发运营(元) | - | 4,506,871.04 | - | 18,402,238.03 | - |
| 毛利率(%) | |||||
| 房地产及服务(%) | 4.56 | - | 7.94 | - | -1.77 |
| 房地产销售(%) | 13.08 | - | 36.39 | - | 19.08 |
| 皮带轮及汽车、摩托车配件(%) | - | - | - | 31.33 | 25.76 |
| 调味品(%) | 43.19 | 40.14 | 39.92 | 37.32 | 37.51 |
| 园区及房地产开发运营(%) | - | 6.62 | - | 18.91 | - |
| 收入构成(%) | |||||
| 房地产及服务(%) | 1.02 | - | 1.12 | - | 0.80 |
| 房地产销售(%) | 1.28 | - | 0.43 | - | 0.50 |
| 皮带轮及汽车、摩托车配件(%) | - | - | - | 0.61 | 1.06 |
| 调味品(%) | 97.70 | 98.30 | 98.45 | 97.44 | 97.63 |
| 园区及房地产开发运营(%) | - | 1.70 | - | 1.95 | - |
| 毛利构成(%) | |||||
| 房地产及服务(%) | 0.11 | - | 0.23 | - | -0.04 |
| 房地产销售(%) | 0.40 | - | 0.40 | - | 0.26 |
| 皮带轮及汽车、摩托车配件(%) | - | - | - | 0.52 | 0.74 |
| 调味品(%) | 99.49 | 99.71 | 99.38 | 98.48 | 99.04 |
| 园区及房地产开发运营(%) | - | 0.29 | - | 1.00 | - |