| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 食品(元) | 326,215,545.82 | 689,488,843.03 | 355,687,860.65 | 849,008,030.43 | 440,265,227.98 |
| 油脂油料(元) | 2,779,531,755.63 | 7,127,297,998.76 | 3,843,536,965.56 | 10,486,763,113.09 | 5,102,927,349.82 |
| 其他(元) | - | 41,749,005.32 | - | - | - |
| 营业成本(元) | |||||
| 食品(元) | 263,281,367.63 | 559,113,703.99 | 283,410,649.09 | 667,656,225.41 | 346,877,674.91 |
| 油脂油料(元) | 2,674,595,949.01 | 6,877,489,780.98 | 3,679,708,093.93 | 10,234,876,135.34 | 4,970,240,307.32 |
| 其他(元) | - | 72,042,631.04 | - | - | - |
| 毛利(元) | |||||
| 食品(元) | 62,934,178.19 | 130,375,139.04 | 72,277,211.56 | 181,351,805.02 | 93,387,553.07 |
| 油脂油料(元) | 104,935,806.62 | 249,808,217.78 | 163,828,871.63 | 251,886,977.75 | 132,687,042.50 |
| 其他(元) | - | -30,293,625.72 | - | - | - |
| 毛利率(%) | |||||
| 食品(%) | 19.29 | 18.91 | 20.32 | 21.36 | 21.21 |
| 油脂油料(%) | 3.78 | 3.50 | 4.26 | 2.40 | 2.60 |
| 其他(%) | - | -72.56 | - | - | - |
| 收入构成(%) | |||||
| 食品(%) | 10.50 | 8.77 | 8.47 | 7.49 | 7.94 |
| 油脂油料(%) | 89.50 | 90.69 | 91.53 | 92.51 | 92.06 |
| 其他(%) | - | 0.53 | - | - | - |
| 毛利构成(%) | |||||
| 食品(%) | 37.49 | 37.26 | 30.61 | 41.86 | 41.31 |
| 油脂油料(%) | 62.51 | 71.40 | 69.39 | 58.14 | 58.69 |
| 其他(%) | - | -8.66 | - | - | - |