| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | -894,120,555.55 | - | -186,525,681.27 |
| 粮油业务(元) | - | 3,169,070,624.40 | - | 1,562,084,287.32 |
| 贸易业务(元) | - | - | - | 1,812,522,880.79 |
| 乳品业务(元) | - | 59,447,185.69 | - | 63,472,673.51 |
| 食品行业(元) | - | 24,722,625.85 | - | 20,195,361.75 |
| 进出口(元) | 554,020,357.86 | - | 1,012,103,595.76 | - |
| 粮油食品加工业(元) | 2,578,952,432.72 | - | 3,033,063,634.30 | - |
| 农产品贸易(元) | 1,451,320,845.31 | - | 2,122,863,225.78 | - |
| 乳业(元) | 113,964,224.87 | - | 116,230,943.84 | - |
| 休闲食品加工业(元) | 21,619,245.78 | - | 39,265,276.70 | - |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | -893,937,734.23 | - | -186,259,833.08 |
| 粮油业务(元) | - | 3,086,031,858.39 | - | 1,499,558,229.58 |
| 贸易业务(元) | - | - | - | 1,793,846,735.72 |
| 乳品业务(元) | - | 43,609,141.70 | - | 46,071,465.88 |
| 食品行业(元) | - | 23,107,723.10 | - | 18,912,891.13 |
| 进出口(元) | 542,916,648.75 | - | 995,089,820.93 | - |
| 粮油食品加工业(元) | 2,421,963,227.49 | - | 2,913,712,936.95 | - |
| 农产品贸易(元) | 1,435,342,335.91 | - | 2,103,436,797.41 | - |
| 乳业(元) | 80,688,871.78 | - | 88,391,335.41 | - |
| 休闲食品加工业(元) | 20,687,286.92 | - | 37,995,440.35 | - |
| 毛利(元) | ||||
| 分部间抵销(元) | - | -182,821.32 | - | -265,848.19 |
| 粮油业务(元) | - | 83,038,766.01 | - | 62,526,057.74 |
| 贸易业务(元) | - | - | - | 18,676,145.07 |
| 乳品业务(元) | - | 15,838,043.99 | - | 17,401,207.63 |
| 食品行业(元) | - | 1,614,902.75 | - | 1,282,470.62 |
| 进出口(元) | 11,103,709.11 | - | 17,013,774.83 | - |
| 粮油食品加工业(元) | 156,989,205.23 | - | 119,350,697.35 | - |
| 农产品贸易(元) | 15,978,509.40 | - | 19,426,428.37 | - |
| 乳业(元) | 33,275,353.09 | - | 27,839,608.43 | - |
| 休闲食品加工业(元) | 931,958.86 | - | 1,269,836.35 | - |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | 0.02 | - | 0.14 |
| 粮油业务(%) | - | 2.62 | - | 4.00 |
| 贸易业务(%) | - | - | - | 1.03 |
| 乳品业务(%) | - | 26.64 | - | 27.42 |
| 食品行业(%) | - | 6.53 | - | 6.35 |
| 进出口(%) | 2.00 | - | 1.68 | - |
| 粮油食品加工业(%) | 6.09 | - | 3.93 | - |
| 农产品贸易(%) | 1.10 | - | 0.92 | - |
| 乳业(%) | 29.20 | - | 23.95 | - |
| 休闲食品加工业(%) | 4.31 | - | 3.23 | - |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | -37.90 | - | -5.70 |
| 粮油业务(%) | - | 134.33 | - | 47.74 |
| 贸易业务(%) | - | - | - | 55.40 |
| 乳品业务(%) | - | 2.52 | - | 1.94 |
| 食品行业(%) | - | 1.05 | - | 0.62 |
| 进出口(%) | 11.74 | - | 16.01 | - |
| 粮油食品加工业(%) | 54.64 | - | 47.96 | - |
| 农产品贸易(%) | 30.75 | - | 33.57 | - |
| 乳业(%) | 2.41 | - | 1.84 | - |
| 休闲食品加工业(%) | 0.46 | - | 0.62 | - |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | -0.18 | - | -0.27 |
| 粮油业务(%) | - | 82.78 | - | 62.76 |
| 贸易业务(%) | - | - | - | 18.75 |
| 乳品业务(%) | - | 15.79 | - | 17.47 |
| 食品行业(%) | - | 1.61 | - | 1.29 |
| 进出口(%) | 5.09 | - | 9.20 | - |
| 粮油食品加工业(%) | 71.92 | - | 64.55 | - |
| 农产品贸易(%) | 7.32 | - | 10.51 | - |
| 乳业(%) | 15.24 | - | 15.06 | - |
| 休闲食品加工业(%) | 0.43 | - | 0.69 | - |