| 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) | |||||
| 日化(元) | - | - | - | - | 442,374,984.30 |
| 饮料业(元) | 153,986,731.52 | 306,576,717.09 | 152,294,713.30 | 295,904,620.96 | 158,603,061.96 |
| 制糖业(元) | 714,732,120.69 | 1,501,681,092.98 | 840,399,630.64 | 1,520,095,671.35 | 735,499,482.03 |
| 产业园区运营(元) | 128,601,944.97 | 228,944,158.84 | 118,980,661.47 | 213,750,905.32 | - |
| 日用化工(元) | - | - | - | 583,487,038.50 | - |
| 其他(元) | - | - | - | 15,977,713.70 | - |
| 营业成本(元) | |||||
| 日化(元) | - | - | - | - | 373,537,462.67 |
| 饮料业(元) | - | 169,731,679.04 | 93,285,967.43 | 176,637,766.94 | 98,463,677.29 |
| 制糖业(元) | - | 1,465,226,636.24 | 806,995,098.85 | 1,486,356,648.10 | 713,742,307.11 |
| 产业园区运营(元) | 80,010,542.63 | 146,813,918.92 | 70,557,817.52 | 132,232,472.67 | - |
| 日用化工(元) | - | - | - | 500,142,016.31 | - |
| 其他(元) | - | - | - | 9,010,079.30 | - |
| 毛利(元) | |||||
| 日化(元) | - | - | - | - | 68,837,521.63 |
| 饮料业(元) | - | 136,845,038.05 | 59,008,745.87 | 119,266,854.02 | 60,139,384.67 |
| 制糖业(元) | - | 36,454,456.74 | 33,404,531.79 | 33,739,023.25 | 21,757,174.92 |
| 产业园区运营(元) | 48,591,402.34 | 82,130,239.92 | 48,422,843.95 | 81,518,432.65 | - |
| 日用化工(元) | - | - | - | 83,345,022.19 | - |
| 其他(元) | - | - | - | 6,967,634.40 | - |
| 毛利率(%) | |||||
| 日化(%) | - | - | - | - | 15.56 |
| 饮料业(%) | - | 44.64 | 38.75 | 40.31 | 37.92 |
| 制糖业(%) | - | 2.43 | 3.97 | 2.22 | 2.96 |
| 产业园区运营(%) | 37.78 | 35.87 | 40.70 | 38.14 | - |
| 日用化工(%) | - | - | - | 14.28 | - |
| 其他(%) | - | - | - | 43.61 | - |
| 收入构成(%) | |||||
| 日化(%) | - | - | - | - | 33.10 |
| 饮料业(%) | 15.44 | 15.05 | 13.70 | 11.25 | 11.87 |
| 制糖业(%) | 71.67 | 73.71 | 75.60 | 57.82 | 55.03 |
| 产业园区运营(%) | 12.89 | 11.24 | 10.70 | 8.13 | - |
| 日用化工(%) | - | 0.00 | 0.00 | 22.19 | - |
| 其他(%) | - | - | - | 0.61 | - |
| 毛利构成(%) | |||||
| 日化(%) | - | - | - | - | 45.67 |
| 饮料业(%) | 0.00 | 53.57 | 41.90 | 36.72 | 39.90 |
| 制糖业(%) | 0.00 | 14.27 | 23.72 | 10.39 | 14.43 |
| 产业园区运营(%) | 100.00 | 32.15 | 34.38 | 25.10 | - |
| 日用化工(%) | - | 0.00 | 0.00 | 25.66 | - |
| 其他(%) | - | - | - | 2.14 | - |