| 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) | |||||
| 房地产及服务(元) | 22,727,739.61 | - | 20,072,193.98 | - | 20,831,823.02 |
| 房地产销售(元) | 8,694,323.87 | - | 12,491,877.07 | - | 43,906,543.04 |
| 皮带轮及汽车、摩托车配件(元) | - | 30,313,976.76 | 26,575,155.93 | 43,702,159.66 | 15,219,913.22 |
| 调味品(元) | 1,992,432,106.71 | 4,854,543,174.64 | 2,441,428,966.30 | 4,865,729,821.96 | 2,540,163,601.38 |
| 园区及房地产开发运营(元) | - | 97,332,375.24 | - | 154,732,805.57 | - |
| 营业成本(元) | |||||
| 房地产及服务(元) | 20,922,744.43 | - | 20,426,669.63 | - | - |
| 房地产销售(元) | 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 | 35,697,516.53 | - |
| 调味品(元) | 1,197,118,398.32 | 3,042,939,521.77 | 1,525,749,030.44 | 3,299,436,143.70 | - |
| 园区及房地产开发运营(元) | - | 78,930,137.21 | - | 96,487,158.61 | - |
| 毛利(元) | |||||
| 房地产及服务(元) | 1,804,995.18 | - | -354,475.65 | - | - |
| 房地产销售(元) | 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 | 8,004,643.13 | - |
| 调味品(元) | 795,313,708.39 | 1,811,603,652.87 | 915,679,935.86 | 1,566,293,678.26 | - |
| 园区及房地产开发运营(元) | - | 18,402,238.03 | - | 58,245,646.96 | - |
| 毛利率(%) | |||||
| 房地产及服务(%) | 7.94 | - | -1.77 | - | - |
| 房地产销售(%) | 36.39 | - | 19.08 | - | - |
| 皮带轮及汽车、摩托车配件(%) | - | 31.33 | 25.76 | 18.32 | - |
| 调味品(%) | 39.92 | 37.32 | 37.51 | 32.19 | - |
| 园区及房地产开发运营(%) | - | 18.91 | - | 37.64 | - |
| 收入构成(%) | |||||
| 房地产及服务(%) | 1.12 | - | 0.80 | - | 0.80 |
| 房地产销售(%) | 0.43 | - | 0.50 | - | 1.68 |
| 皮带轮及汽车、摩托车配件(%) | - | 0.61 | 1.06 | 0.86 | 0.58 |
| 调味品(%) | 98.45 | 97.44 | 97.63 | 96.08 | 96.95 |
| 园区及房地产开发运营(%) | - | 1.95 | - | 3.06 | - |
| 毛利构成(%) | |||||
| 房地产及服务(%) | 0.23 | - | -0.04 | - | - |
| 房地产销售(%) | 0.40 | - | 0.26 | - | - |
| 皮带轮及汽车、摩托车配件(%) | - | 0.52 | 0.74 | 0.49 | - |
| 调味品(%) | 99.38 | 98.48 | 99.04 | 95.94 | - |
| 园区及房地产开发运营(%) | - | 1.00 | - | 3.57 | - |