| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 分部间抵销(元) | -110,016,315.13 | - | -122,095,096.20 |
| 工业(元) | 52,299,558.97 | 165,794,458.66 | 50,241,343.61 |
| 农业(元) | 1,051,289,578.87 | 3,007,553,788.72 | 939,162,963.18 |
| 商贸(元) | 443,261,369.25 | 725,529,783.22 | 530,457,216.10 |
| 其他(元) | 3,470,211.09 | 7,996,576.92 | 2,222,714.33 |
| 营业成本(元) | |||
| 分部间抵销(元) | -110,016,315.13 | - | -122,487,926.80 |
| 工业(元) | 42,142,819.97 | 141,605,267.60 | 39,527,369.96 |
| 农业(元) | 827,021,300.17 | 2,431,908,212.93 | 718,924,557.00 |
| 商贸(元) | 416,212,583.36 | 685,678,528.34 | 507,930,565.87 |
| 其他(元) | 1,225,258.84 | 1,748,592.68 | 882,548.84 |
| 毛利(元) | |||
| 分部间抵销(元) | - | - | 392,830.60 |
| 工业(元) | 10,156,739.00 | 24,189,191.06 | 10,713,973.65 |
| 农业(元) | 224,268,278.70 | 575,645,575.79 | 220,238,406.18 |
| 商贸(元) | 27,048,785.89 | 39,851,254.88 | 22,526,650.23 |
| 其他(元) | 2,244,952.25 | 6,247,984.24 | 1,340,165.49 |
| 毛利率(%) | |||
| 分部间抵销(%) | - | - | -0.32 |
| 工业(%) | 19.42 | 14.59 | 21.33 |
| 农业(%) | 21.33 | 19.14 | 23.45 |
| 商贸(%) | 6.10 | 5.49 | 4.25 |
| 其他(%) | 64.69 | 78.13 | 60.29 |
| 收入构成(%) | |||
| 分部间抵销(%) | -7.64 | - | -8.72 |
| 工业(%) | 3.63 | 4.24 | 3.59 |
| 农业(%) | 72.99 | 76.98 | 67.08 |
| 商贸(%) | 30.78 | 18.57 | 37.89 |
| 其他(%) | 0.24 | 0.20 | 0.16 |
| 毛利构成(%) | |||
| 分部间抵销(%) | 0.00 | - | 0.15 |
| 工业(%) | 3.85 | 3.74 | 4.20 |
| 农业(%) | 85.04 | 89.12 | 86.30 |
| 商贸(%) | 10.26 | 6.17 | 8.83 |
| 其他(%) | 0.85 | 0.97 | 0.53 |