| 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) | |||||
| 分部间抵销(元) | -710,358,800.00 | - | -293,500,900.00 | - | -150,041,800.00 |
| 工业(元) | 966,800.00 | 401,346,940.52 | 10,369,300.00 | 216,644,026.65 | 98,530,100.00 |
| 农业(元) | 1,554,974,300.00 | 1,347,540,110.02 | 2,173,461,300.00 | 1,072,076,664.12 | 522,370,200.00 |
| 商贸业及其他(元) | 1,725,264,900.00 | - | 742,671,500.00 | - | 19,441,900.00 |
| 商贸及其他(元) | - | 1,246,344,436.32 | - | 329,332,636.87 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -710,480,700.00 | - | -293,950,200.00 | - | -150,041,800.00 |
| 工业(元) | 1,418,900.00 | 378,859,444.02 | 11,916,700.00 | 241,955,494.16 | 101,579,400.00 |
| 农业(元) | 1,440,544,100.00 | 1,314,722,969.58 | 2,133,601,000.00 | 1,127,167,813.97 | 518,498,300.00 |
| 商贸业及其他(元) | 1,615,944,200.00 | - | 726,316,800.00 | - | 14,837,100.00 |
| 商贸及其他(元) | - | 1,289,623,200.37 | - | 319,743,011.87 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | 121,900.00 | - | 449,300.00 | - | - |
| 工业(元) | -452,100.00 | 22,487,496.50 | -1,547,400.00 | -25,311,467.51 | -3,049,300.00 |
| 农业(元) | 114,430,200.00 | 32,817,140.44 | 39,860,300.00 | -55,091,149.85 | 3,871,900.00 |
| 商贸业及其他(元) | 109,320,700.00 | - | 16,354,700.00 | - | 4,604,800.00 |
| 商贸及其他(元) | - | -43,278,764.05 | - | 9,589,625.00 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | -0.02 | - | -0.15 | - | - |
| 工业(%) | -46.76 | 5.60 | -14.92 | -11.68 | -3.09 |
| 农业(%) | 7.36 | 2.44 | 1.83 | -5.14 | 0.74 |
| 商贸业及其他(%) | 6.34 | - | 2.20 | - | 23.68 |
| 商贸及其他(%) | - | -3.47 | - | 2.91 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -27.63 | - | -11.15 | - | -30.60 |
| 工业(%) | 0.04 | 13.40 | 0.39 | 13.39 | 20.10 |
| 农业(%) | 60.48 | 44.99 | 82.55 | 66.26 | 106.54 |
| 商贸业及其他(%) | 67.11 | - | 28.21 | - | 3.97 |
| 商贸及其他(%) | - | 41.61 | - | 20.35 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.05 | - | 0.82 | - | 0.00 |
| 工业(%) | -0.20 | 186.99 | -2.81 | - | -56.18 |
| 农业(%) | 51.22 | 272.89 | 72.32 | - | 71.34 |
| 商贸业及其他(%) | 48.93 | - | 29.67 | - | 84.84 |
| 商贸及其他(%) | - | -359.88 | - | - | - |
