| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 包装行业(元) | 304,392,130.14 | 421,090,757.49 | 477,871,758.63 |
| 酵母及深加工产品行业(元) | 6,297,474,681.48 | 9,505,354,120.14 | 9,020,158,909.76 |
| 奶制品行业(元) | - | - | 15,654,646.73 |
| 制糖行业(元) | - | 1,710,738,069.93 | 1,766,423,771.89 |
| 分部间抵消(元) | -137,117,262.38 | - | - |
| 其他(元) | 709,868,228.76 | 1,909,997,419.78 | 1,511,102,240.50 |
| 营业成本(元) | |||
| 包装行业(元) | 280,344,045.10 | 395,328,616.25 | 429,703,316.80 |
| 酵母及深加工产品行业(元) | 4,643,709,396.53 | 6,592,057,710.01 | 6,163,326,069.58 |
| 奶制品行业(元) | - | - | 11,913,531.06 |
| 制糖行业(元) | - | 1,689,760,704.62 | 1,763,670,232.21 |
| 分部间抵消(元) | -124,165,602.91 | - | - |
| 其他(元) | 632,563,787.21 | 1,590,396,178.65 | 1,255,387,950.29 |
| 毛利(元) | |||
| 包装行业(元) | 24,048,085.04 | 25,762,141.24 | 48,168,441.83 |
| 酵母及深加工产品行业(元) | 1,653,765,284.95 | 2,913,296,410.13 | 2,856,832,840.18 |
| 奶制品行业(元) | - | - | 3,741,115.67 |
| 制糖行业(元) | - | 20,977,365.31 | 2,753,539.68 |
| 分部间抵消(元) | -12,951,659.47 | - | - |
| 其他(元) | 77,304,441.55 | 319,601,241.13 | 255,714,290.21 |
| 毛利率(%) | |||
| 包装行业(%) | 7.90 | 6.12 | 10.08 |
| 酵母及深加工产品行业(%) | 26.26 | 30.65 | 31.67 |
| 奶制品行业(%) | - | - | 23.90 |
| 制糖行业(%) | - | 1.23 | 0.16 |
| 分部间抵消(%) | 9.45 | - | - |
| 其他(%) | 10.89 | 16.73 | 16.92 |
| 收入构成(%) | |||
| 包装行业(%) | 4.24 | 3.11 | 3.74 |
| 酵母及深加工产品行业(%) | 87.77 | 70.16 | 70.52 |
| 奶制品行业(%) | - | - | 0.12 |
| 制糖行业(%) | - | 12.63 | 13.81 |
| 分部间抵消(%) | -1.91 | - | - |
| 其他(%) | 9.89 | 14.10 | 11.81 |
| 毛利构成(%) | |||
| 包装行业(%) | 1.38 | 0.79 | 1.52 |
| 酵母及深加工产品行业(%) | 94.93 | 88.83 | 90.20 |
| 奶制品行业(%) | - | - | 0.12 |
| 制糖行业(%) | - | 0.64 | 0.09 |
| 分部间抵消(%) | -0.74 | - | - |
| 其他(%) | 4.44 | 9.75 | 8.07 |