| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 农产品加工销售(元) | 401,618,137.64 | 5,883,269,688.47 | 3,785,819,759.41 | 11,091,329,684.43 | 5,025,915,900.00 |
| 土地及房地产开发(元) | 24,013,811.80 | 54,181,308.31 | 30,224,349.94 | 41,741,584.80 | 18,020,200.00 |
| 租赁业务等收入(元) | 55,374,559.91 | - | 43,527,731.14 | - | - |
| 其他(元) | - | 85,415,674.92 | 7,320,101.34 | 84,688,273.48 | 41,462,200.00 |
| 营业成本(元) | |||||
| 农产品加工销售(元) | 388,105,456.60 | 5,823,746,582.99 | - | 11,137,107,771.43 | 5,005,040,100.00 |
| 土地及房地产开发(元) | 18,626,493.41 | 50,283,269.12 | - | 32,824,615.17 | 17,293,800.00 |
| 租赁业务等收入(元) | 8,277,486.75 | - | - | - | - |
| 其他(元) | - | 1,503,172.18 | - | 4,810,727.96 | 744,900.00 |
| 毛利(元) | |||||
| 农产品加工销售(元) | 13,512,681.04 | 59,523,105.48 | - | -45,778,087.00 | 20,875,800.00 |
| 土地及房地产开发(元) | 5,387,318.39 | 3,898,039.19 | - | 8,916,969.63 | 726,400.00 |
| 租赁业务等收入(元) | 47,097,073.16 | - | - | - | - |
| 其他(元) | - | 83,912,502.74 | - | 79,877,545.52 | 40,717,300.00 |
| 毛利率(%) | |||||
| 农产品加工销售(%) | 3.36 | 1.01 | - | -0.41 | 0.42 |
| 土地及房地产开发(%) | 22.43 | 7.19 | - | 21.36 | 4.03 |
| 租赁业务等收入(%) | 85.05 | - | - | - | - |
| 其他(%) | - | 98.24 | - | 94.32 | 98.20 |
| 收入构成(%) | |||||
| 农产品加工销售(%) | 83.50 | 97.68 | 97.90 | 98.87 | 98.83 |
| 土地及房地产开发(%) | 4.99 | 0.90 | 0.78 | 0.37 | 0.35 |
| 租赁业务等收入(%) | 11.51 | - | 1.13 | - | - |
| 其他(%) | - | 1.42 | 0.19 | 0.75 | 0.82 |
| 毛利构成(%) | |||||
| 农产品加工销售(%) | 20.47 | 40.40 | - | -106.42 | 33.50 |
| 土地及房地产开发(%) | 8.16 | 2.65 | - | 20.73 | 1.17 |
| 租赁业务等收入(%) | 71.36 | - | - | - | - |
| 其他(%) | - | 56.95 | - | 185.69 | 65.34 |