| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 采矿业(元) | 421,088,435.60 | 744,056,093.32 | 363,785,134.81 | 859,015,822.93 | 510,977,297.27 |
| 化工(元) | 141,556,471.63 | 308,630,250.35 | 146,187,989.83 | 387,212,382.22 | 235,341,431.84 |
| 机制糖(元) | 225,475,044.72 | 418,332,857.07 | 239,210,799.54 | 431,204,730.09 | 172,850,015.00 |
| 加工贸易糖(元) | - | 1,314,960,866.01 | 1,053,967,557.02 | 1,348,102,128.44 | 684,067,672.52 |
| 造纸(元) | 248,511,197.99 | 430,067,480.76 | 201,186,768.79 | 245,379,676.72 | 36,773,071.33 |
| 房产销售(元) | - | - | - | 3,779,633.03 | - |
| 贸易业务(元) | 182,259,000.87 | - | - | - | - |
| 其他(元) | 122,986,441.82 | 144,095,017.11 | 49,257,672.69 | 142,069,974.31 | 65,586,252.34 |
| 营业成本(元) | |||||
| 采矿业(元) | 199,316,436.81 | 436,328,470.85 | 198,335,097.66 | 435,569,066.56 | 235,692,344.03 |
| 化工(元) | 93,952,424.67 | 240,579,792.53 | 110,386,411.33 | 251,273,630.48 | 132,015,165.54 |
| 机制糖(元) | 209,757,898.14 | 390,701,802.33 | 243,616,200.56 | 378,794,049.81 | 156,037,191.03 |
| 加工贸易糖(元) | - | 1,315,235,702.90 | 1,054,706,330.95 | 1,347,732,488.62 | 684,085,991.11 |
| 造纸(元) | 206,445,063.70 | 426,441,179.93 | 200,742,336.31 | 249,968,660.28 | - |
| 房产销售(元) | - | - | - | 1,850,485.79 | - |
| 贸易业务(元) | 181,820,103.54 | - | - | - | - |
| 其他(元) | 101,160,059.73 | 84,507,335.71 | 26,478,063.59 | 90,688,010.01 | - |
| 毛利(元) | |||||
| 采矿业(元) | 221,771,998.79 | 307,727,622.47 | 165,450,037.15 | 423,446,756.37 | 275,284,953.24 |
| 化工(元) | 47,604,046.96 | 68,050,457.82 | 35,801,578.50 | 135,938,751.74 | 103,326,266.30 |
| 机制糖(元) | 15,717,146.58 | 27,631,054.74 | -4,405,401.02 | 52,410,680.28 | 16,812,823.97 |
| 加工贸易糖(元) | - | -274,836.89 | -738,773.93 | 369,639.82 | -18,318.59 |
| 造纸(元) | 42,066,134.29 | 3,626,300.83 | 444,432.48 | -4,588,983.56 | - |
| 房产销售(元) | - | - | - | 1,929,147.24 | - |
| 贸易业务(元) | 438,897.33 | - | - | - | - |
| 其他(元) | 21,826,382.09 | 59,587,681.40 | 22,779,609.10 | 51,381,964.30 | - |
| 毛利率(%) | |||||
| 采矿业(%) | 52.67 | 41.36 | 45.48 | 49.29 | 53.87 |
| 化工(%) | 33.63 | 22.05 | 24.49 | 35.11 | 43.90 |
| 机制糖(%) | 6.97 | 6.61 | -1.84 | 12.15 | 9.73 |
| 加工贸易糖(%) | - | -0.02 | -0.07 | 0.03 | - |
| 造纸(%) | 16.93 | 0.84 | 0.22 | -1.87 | - |
| 房产销售(%) | - | - | - | 51.04 | - |
| 贸易业务(%) | 0.24 | - | - | - | - |
| 其他(%) | 17.75 | 41.35 | 46.25 | 36.17 | - |
| 收入构成(%) | |||||
| 采矿业(%) | 31.38 | 22.14 | 17.71 | 25.14 | 29.96 |
| 化工(%) | 10.55 | 9.19 | 7.12 | 11.33 | 13.80 |
| 机制糖(%) | 16.80 | 12.45 | 11.65 | 12.62 | 10.13 |
| 加工贸易糖(%) | - | 39.13 | 51.32 | 39.46 | 40.11 |
| 造纸(%) | 18.52 | 12.80 | 9.80 | 7.18 | 2.16 |
| 房产销售(%) | - | - | - | 0.11 | - |
| 贸易业务(%) | 13.58 | - | - | - | - |
| 其他(%) | 9.17 | 4.29 | 2.40 | 4.16 | 3.85 |
| 毛利构成(%) | |||||
| 采矿业(%) | 63.47 | 65.99 | 75.43 | 64.07 | 69.62 |
| 化工(%) | 13.62 | 14.59 | 16.32 | 20.57 | 26.13 |
| 机制糖(%) | 4.50 | 5.92 | -2.01 | 7.93 | 4.25 |
| 加工贸易糖(%) | - | -0.06 | -0.34 | 0.06 | 0.00 |
| 造纸(%) | 12.04 | 0.78 | 0.20 | -0.69 | 0.00 |
| 房产销售(%) | - | - | - | 0.29 | - |
| 贸易业务(%) | 0.13 | - | - | - | - |
| 其他(%) | 6.25 | 12.78 | 10.39 | 7.77 | 0.00 |