| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 军工产品(元) | 24,011,038.60 | 8,313,222.23 | 30,720,182.34 | 5,560,282.58 |
| 粮食加工及销售(元) | - | - | - | 48,943,566.96 |
| 农产品加工及销售(元) | 138,948,136.09 | 41,215,616.89 | 119,486,289.06 | - |
| 其他(元) | 4,551,302.45 | 500,802.80 | 7,501,438.25 | - |
| 营业成本(元) | ||||
| 军工产品(元) | 14,520,621.13 | 4,588,000.72 | 15,595,851.37 | 3,550,823.94 |
| 粮食加工及销售(元) | - | - | - | 44,795,448.92 |
| 农产品加工及销售(元) | 143,321,965.52 | 41,241,982.63 | 104,049,122.87 | - |
| 其他(元) | 4,384,593.28 | 104,500.20 | 5,196,308.92 | - |
| 毛利(元) | ||||
| 军工产品(元) | 9,490,417.47 | 3,725,221.51 | 15,124,330.97 | 2,009,458.64 |
| 粮食加工及销售(元) | - | - | - | 4,148,118.04 |
| 农产品加工及销售(元) | -4,373,829.43 | -26,365.74 | 15,437,166.19 | - |
| 其他(元) | 166,709.17 | 396,302.60 | 2,305,129.33 | - |
| 毛利率(%) | ||||
| 军工产品(%) | 39.53 | 44.81 | 49.23 | 36.14 |
| 粮食加工及销售(%) | - | - | - | 8.48 |
| 农产品加工及销售(%) | -3.15 | -0.06 | 12.92 | - |
| 其他(%) | 3.66 | 79.13 | 30.73 | - |
| 收入构成(%) | ||||
| 军工产品(%) | 14.33 | 16.62 | 19.48 | 10.20 |
| 粮食加工及销售(%) | - | - | - | 89.80 |
| 农产品加工及销售(%) | 82.95 | 82.38 | 75.76 | - |
| 其他(%) | 2.72 | 1.00 | 4.76 | - |
| 毛利构成(%) | ||||
| 军工产品(%) | 179.63 | 90.97 | 46.02 | 32.63 |
| 粮食加工及销售(%) | - | - | - | 67.37 |
| 农产品加工及销售(%) | -82.79 | -0.64 | 46.97 | - |
| 其他(%) | 3.16 | 9.68 | 7.01 | - |