| 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) | |||||
| 采矿业(元) | 538,123,242.90 | 888,854,469.57 | 421,088,435.60 | 744,056,093.32 | 363,785,134.81 |
| 化工(元) | 185,669,169.44 | 336,266,400.63 | 141,556,471.63 | 308,630,250.35 | 146,187,989.83 |
| 机制糖(元) | 291,721,887.21 | 541,512,063.30 | 225,475,044.72 | 418,332,857.07 | 239,210,799.54 |
| 加工贸易糖(元) | - | - | - | 1,314,960,866.01 | 679,119,114.55 |
| 造纸(元) | 198,296,406.90 | 506,261,796.71 | 248,511,197.99 | 430,067,480.76 | 201,186,768.79 |
| 贸易业务(元) | 13,224,334.52 | - | 182,259,000.87 | - | - |
| 加工贸易(元) | - | 299,128,648.14 | - | - | - |
| 其他(元) | 132,114,515.04 | 224,129,479.97 | 122,986,441.82 | - | - |
| 营业成本(元) | |||||
| 采矿业(元) | 194,185,436.79 | 403,346,023.33 | 199,316,436.81 | 436,328,470.85 | 198,335,097.66 |
| 化工(元) | 109,747,509.77 | 207,977,917.04 | 93,952,424.67 | 240,579,792.53 | 110,386,411.33 |
| 机制糖(元) | 259,286,636.64 | 507,741,237.82 | 209,757,898.14 | 390,701,802.33 | 243,616,200.56 |
| 加工贸易糖(元) | - | - | - | 1,315,235,702.90 | 679,857,888.48 |
| 造纸(元) | 178,088,645.91 | 433,111,838.48 | 206,445,063.70 | 426,441,179.93 | 200,742,336.31 |
| 贸易业务(元) | 13,212,122.11 | - | 181,820,103.54 | - | - |
| 加工贸易(元) | - | 295,154,364.11 | - | - | - |
| 其他(元) | 124,759,699.87 | 175,692,310.69 | 101,160,059.73 | - | - |
| 毛利(元) | |||||
| 采矿业(元) | 343,937,806.11 | 485,508,446.24 | 221,771,998.79 | 307,727,622.47 | 165,450,037.15 |
| 化工(元) | 75,921,659.67 | 128,288,483.59 | 47,604,046.96 | 68,050,457.82 | 35,801,578.50 |
| 机制糖(元) | 32,435,250.57 | 33,770,825.48 | 15,717,146.58 | 27,631,054.74 | -4,405,401.02 |
| 加工贸易糖(元) | - | - | - | -274,836.89 | -738,773.93 |
| 造纸(元) | 20,207,760.99 | 73,149,958.23 | 42,066,134.29 | 3,626,300.83 | 444,432.48 |
| 贸易业务(元) | 12,212.41 | - | 438,897.33 | - | - |
| 加工贸易(元) | - | 3,974,284.03 | - | - | - |
| 其他(元) | 7,354,815.17 | 48,437,169.28 | 21,826,382.09 | - | - |
| 毛利率(%) | |||||
| 采矿业(%) | 63.91 | 54.62 | 52.67 | 41.36 | 45.48 |
| 化工(%) | 40.89 | 38.15 | 33.63 | 22.05 | 24.49 |
| 机制糖(%) | 11.12 | 6.24 | 6.97 | 6.61 | -1.84 |
| 加工贸易糖(%) | - | - | - | -0.02 | -0.11 |
| 造纸(%) | 10.19 | 14.45 | 16.93 | 0.84 | 0.22 |
| 贸易业务(%) | 0.09 | - | 0.24 | - | - |
| 加工贸易(%) | - | 1.33 | - | - | - |
| 其他(%) | 5.57 | 21.61 | 17.75 | - | - |
| 收入构成(%) | |||||
| 采矿业(%) | 39.59 | 31.79 | 31.38 | 23.14 | 22.33 |
| 化工(%) | 13.66 | 12.03 | 10.55 | 9.60 | 8.97 |
| 机制糖(%) | 21.46 | 19.37 | 16.80 | 13.01 | 14.68 |
| 加工贸易糖(%) | - | - | - | 40.89 | 41.68 |
| 造纸(%) | 14.59 | 18.11 | 18.52 | 13.37 | 12.35 |
| 贸易业务(%) | 0.97 | - | 13.58 | - | - |
| 加工贸易(%) | - | 10.70 | - | - | - |
| 其他(%) | 9.72 | 8.02 | 9.17 | - | - |
| 毛利构成(%) | |||||
| 采矿业(%) | 71.67 | 62.80 | 63.47 | 75.65 | 84.18 |
| 化工(%) | 15.82 | 16.59 | 13.62 | 16.73 | 18.21 |
| 机制糖(%) | 6.76 | 4.37 | 4.50 | 6.79 | -2.24 |
| 加工贸易糖(%) | - | - | - | -0.07 | -0.38 |
| 造纸(%) | 4.21 | 9.46 | 12.04 | 0.89 | 0.23 |
| 贸易业务(%) | 0.00 | - | 0.13 | - | - |
| 加工贸易(%) | - | 0.51 | - | - | - |
| 其他(%) | 1.53 | 6.27 | 6.25 | - | - |