| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 军工产品(元) | 15,429,135.19 | 7,367,551.86 | 21,964,227.55 | 14,952,366.01 |
| 粮食加工及销售业务(元) | 193,859,777.38 | 125,621,989.22 | 323,169,560.29 | 29,600,135.57 |
| 有色金属(元) | 25,668,838.37 | 17,926,751.66 | 34,900,860.05 | - |
| 其他(元) | 11,622,996.58 | 1,656,703.68 | 11,435,632.80 | 3,752,411.66 |
| 营业成本(元) | ||||
| 军工产品(元) | 14,330,916.97 | 4,933,465.23 | 13,180,903.71 | 10,685,324.61 |
| 粮食加工及销售业务(元) | 190,821,312.87 | 122,272,687.13 | 315,099,502.82 | 29,273,004.75 |
| 有色金属(元) | 24,736,410.90 | 17,397,794.91 | 33,285,452.80 | - |
| 其他(元) | 9,989,590.16 | 1,346,041.45 | 8,008,239.45 | 3,588,595.08 |
| 毛利(元) | ||||
| 军工产品(元) | 1,098,218.22 | 2,434,086.63 | 8,783,323.84 | 4,267,041.40 |
| 粮食加工及销售业务(元) | 3,038,464.51 | 3,349,302.09 | 8,070,057.47 | 327,130.82 |
| 有色金属(元) | 932,427.47 | 528,956.75 | 1,615,407.25 | - |
| 其他(元) | 1,633,406.42 | 310,662.23 | 3,427,393.35 | 163,816.58 |
| 毛利率(%) | ||||
| 军工产品(%) | 7.12 | 33.04 | 39.99 | 28.54 |
| 粮食加工及销售业务(%) | 1.57 | 2.67 | 2.50 | 1.11 |
| 有色金属(%) | 3.63 | 2.95 | 4.63 | - |
| 其他(%) | 14.05 | 18.75 | 29.97 | 4.37 |
| 收入构成(%) | ||||
| 军工产品(%) | 6.26 | 4.83 | 5.61 | 30.95 |
| 粮食加工及销售业务(%) | 78.62 | 82.34 | 82.55 | 61.28 |
| 有色金属(%) | 10.41 | 11.75 | 8.92 | - |
| 其他(%) | 4.71 | 1.09 | 2.92 | 7.77 |
| 毛利构成(%) | ||||
| 军工产品(%) | 16.39 | 36.75 | 40.11 | 89.68 |
| 粮食加工及销售业务(%) | 45.33 | 50.57 | 36.86 | 6.88 |
| 有色金属(%) | 13.91 | 7.99 | 7.38 | - |
| 其他(%) | 24.37 | 4.69 | 15.65 | 3.44 |