| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产业园区运营(元) | 240,237,572.32 | 128,601,944.97 | 228,944,158.84 | 118,980,661.47 |
| 日用化工(元) | - | - | - | - |
| 饮料业(元) | 462,911,104.41 | 153,986,731.52 | 306,576,717.09 | 152,294,713.30 |
| 制糖业(元) | 1,394,705,908.55 | 714,732,120.69 | 1,501,681,092.98 | 840,399,630.64 |
| 营业成本(元) | ||||
| 产业园区运营(元) | 168,223,831.24 | 80,010,542.63 | 146,813,918.92 | 70,557,817.52 |
| 日用化工(元) | - | - | - | - |
| 饮料业(元) | 266,877,548.97 | - | 169,731,679.04 | 93,285,967.43 |
| 制糖业(元) | 1,372,148,798.39 | - | 1,465,226,636.24 | 806,995,098.85 |
| 毛利(元) | ||||
| 产业园区运营(元) | 72,013,741.08 | 48,591,402.34 | 82,130,239.92 | 48,422,843.95 |
| 日用化工(元) | - | - | - | - |
| 饮料业(元) | 196,033,555.44 | - | 136,845,038.05 | 59,008,745.87 |
| 制糖业(元) | 22,557,110.16 | - | 36,454,456.74 | 33,404,531.79 |
| 毛利率(%) | ||||
| 产业园区运营(%) | 29.98 | 37.78 | 35.87 | 40.70 |
| 日用化工(%) | - | - | - | - |
| 饮料业(%) | 42.35 | - | 44.64 | 38.75 |
| 制糖业(%) | 1.62 | - | 2.43 | 3.97 |
| 收入构成(%) | ||||
| 产业园区运营(%) | 11.45 | 12.89 | 11.24 | 10.70 |
| 日用化工(%) | - | - | 0.00 | 0.00 |
| 饮料业(%) | 22.07 | 15.44 | 15.05 | 13.70 |
| 制糖业(%) | 66.48 | 71.67 | 73.71 | 75.60 |
| 毛利构成(%) | ||||
| 产业园区运营(%) | 24.78 | 100.00 | 32.15 | 34.38 |
| 日用化工(%) | - | - | 0.00 | 0.00 |
| 饮料业(%) | 67.46 | 0.00 | 53.57 | 41.90 |
| 制糖业(%) | 7.76 | 0.00 | 14.27 | 23.72 |