| 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) | |||||
| 商品贸易(元) | 41,410,123,641.71 | 87,480,780,606.83 | 44,528,242,062.70 | 85,600,083,429.10 | 39,864,394,550.55 |
| 生物农业(元) | - | - | - | - | 130,209,659.38 |
| 特油加工(元) | - | - | - | 257,469,423.26 | 128,571,914.06 |
| 物流代理(元) | 10,373,674.48 | 47,742,649.86 | 7,958,089.94 | 109,824,709.67 | 18,579,826.79 |
| 作物科学(元) | 147,065,018.61 | 287,308,449.51 | 122,405,819.48 | 291,485,896.93 | - |
| 特种油脂(元) | 109,323,441.30 | 248,305,789.49 | 118,414,705.70 | - | - |
| 其他(元) | - | 9,661,161.48 | 6,396,699.75 | 36,148,791.58 | 14,297,434.17 |
| 营业成本(元) | |||||
| 商品贸易(元) | 41,314,062,666.87 | 87,045,379,040.48 | 44,228,975,671.83 | 85,378,728,885.85 | 39,158,021,770.41 |
| 生物农业(元) | - | - | - | - | 83,150,627.77 |
| 特油加工(元) | - | - | - | 217,944,145.04 | 106,891,111.40 |
| 物流代理(元) | 9,348,108.63 | 14,514,439.00 | - | 34,260,920.50 | - |
| 作物科学(元) | 93,661,195.79 | 193,826,099.11 | 92,207,738.18 | 171,545,458.26 | - |
| 特种油脂(元) | 98,955,400.24 | 214,731,894.98 | 99,092,393.97 | - | - |
| 其他(元) | - | 4,584,196.68 | - | 20,923,089.77 | - |
| 毛利(元) | |||||
| 商品贸易(元) | 96,060,974.84 | 435,401,566.35 | 299,266,390.87 | 221,354,543.25 | 706,372,780.14 |
| 生物农业(元) | - | - | - | - | 47,059,031.61 |
| 特油加工(元) | - | - | - | 39,525,278.22 | 21,680,802.66 |
| 物流代理(元) | 1,025,565.85 | 33,228,210.86 | - | 75,563,789.17 | - |
| 作物科学(元) | 53,403,822.82 | 93,482,350.40 | 30,198,081.30 | 119,940,438.67 | - |
| 特种油脂(元) | 10,368,041.06 | 33,573,894.51 | 19,322,311.73 | - | - |
| 其他(元) | - | 5,076,964.80 | - | 15,225,701.81 | - |
| 毛利率(%) | |||||
| 商品贸易(%) | 0.23 | 0.50 | 0.67 | 0.26 | 1.77 |
| 生物农业(%) | - | - | - | - | 36.14 |
| 特油加工(%) | - | - | - | 15.35 | 16.86 |
| 物流代理(%) | 9.89 | 69.60 | - | 68.80 | - |
| 作物科学(%) | 36.31 | 32.54 | 24.67 | 41.15 | - |
| 特种油脂(%) | 9.48 | 13.52 | 16.32 | - | - |
| 其他(%) | - | 52.55 | - | 42.12 | - |
| 收入构成(%) | |||||
| 商品贸易(%) | 99.36 | 99.33 | 99.43 | 99.19 | 99.27 |
| 生物农业(%) | - | - | - | - | 0.32 |
| 特油加工(%) | - | - | - | 0.30 | 0.32 |
| 物流代理(%) | 0.02 | 0.05 | 0.02 | 0.13 | 0.05 |
| 作物科学(%) | 0.35 | 0.33 | 0.27 | 0.34 | - |
| 特种油脂(%) | 0.26 | 0.28 | 0.26 | - | - |
| 其他(%) | - | 0.01 | 0.01 | 0.04 | 0.04 |
| 毛利构成(%) | |||||
| 商品贸易(%) | 59.72 | 72.47 | 85.80 | 46.94 | 91.13 |
| 生物农业(%) | - | - | - | - | 6.07 |
| 特油加工(%) | - | - | - | 8.38 | 2.80 |
| 物流代理(%) | 0.64 | 5.53 | 0.00 | 16.02 | 0.00 |
| 作物科学(%) | 33.20 | 15.56 | 8.66 | 25.43 | - |
| 特种油脂(%) | 6.45 | 5.59 | 5.54 | - | - |
| 其他(%) | - | 0.85 | 0.00 | 3.23 | 0.00 |