| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 大米加工与销售业(元) | 3,606,427,704.84 | 3,815,444,075.98 |
| 农资服务与销售业(元) | 2,608,062,548.69 | 2,842,133,079.58 |
| 食用油加工与销售业(元) | 2,282,692,902.13 | 2,508,426,157.27 |
| 种植业(元) | 3,645,949,913.14 | 3,803,210,512.57 |
| 种子加工与销售业(元) | 1,812,125,806.72 | 2,307,433,181.85 |
| 营业成本(元) | ||
| 大米加工与销售业(元) | 3,495,448,339.53 | 3,617,582,870.68 |
| 农资服务与销售业(元) | 2,501,244,423.58 | 2,757,028,546.16 |
| 食用油加工与销售业(元) | 2,162,988,112.88 | 2,442,351,638.58 |
| 种植业(元) | 2,699,506,312.37 | 2,904,022,318.65 |
| 种子加工与销售业(元) | 1,613,325,211.03 | 1,990,799,775.08 |
| 毛利(元) | ||
| 大米加工与销售业(元) | 110,979,365.31 | 197,861,205.30 |
| 农资服务与销售业(元) | 106,818,125.11 | 85,104,533.42 |
| 食用油加工与销售业(元) | 119,704,789.25 | 66,074,518.69 |
| 种植业(元) | 946,443,600.77 | 899,188,193.92 |
| 种子加工与销售业(元) | 198,800,595.69 | 316,633,406.77 |
| 毛利率(%) | ||
| 大米加工与销售业(%) | 3.08 | 5.19 |
| 农资服务与销售业(%) | 4.10 | 2.99 |
| 食用油加工与销售业(%) | 5.24 | 2.63 |
| 种植业(%) | 25.96 | 23.64 |
| 种子加工与销售业(%) | 10.97 | 13.72 |
| 收入构成(%) | ||
| 大米加工与销售业(%) | 25.84 | 24.98 |
| 农资服务与销售业(%) | 18.69 | 18.60 |
| 食用油加工与销售业(%) | 16.36 | 16.42 |
| 种植业(%) | 26.13 | 24.90 |
| 种子加工与销售业(%) | 12.99 | 15.10 |
| 毛利构成(%) | ||
| 大米加工与销售业(%) | 7.48 | 12.64 |
| 农资服务与销售业(%) | 7.20 | 5.44 |
| 食用油加工与销售业(%) | 8.07 | 4.22 |
| 种植业(%) | 63.83 | 57.46 |
| 种子加工与销售业(%) | 13.41 | 20.23 |