| 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) | |||||
| 副产品(元) | 7,433,050.61 | 9,818,698.93 | 5,975,857.76 | 10,667,478.23 | 5,909,417.59 |
| 米(元) | 45,524,550.72 | 87,533,372.55 | 57,761,137.53 | 63,010,194.34 | 37,149,770.08 |
| 糯米粉(元) | 201,892,718.94 | 426,389,389.07 | 201,595,553.42 | 437,626,185.47 | 203,704,687.89 |
| 速冻食品(元) | 6,419.46 | 71,779.96 | 94,645.73 | 1,906,836.84 | 1,476,926.10 |
| 杂粮(元) | 51,202.25 | - | - | - | - |
| 其他(元) | - | 892,706.35 | - | 911,449.34 | - |
| 营业成本(元) | |||||
| 副产品(元) | 7,104,596.03 | 9,518,898.02 | 5,808,620.30 | 9,398,645.43 | 5,023,174.81 |
| 米(元) | 42,928,638.07 | 84,091,676.29 | 55,942,403.57 | 59,076,833.69 | 36,562,439.64 |
| 糯米粉(元) | 189,879,434.39 | 407,837,891.46 | 182,759,447.09 | 412,420,668.42 | 192,520,594.94 |
| 速冻食品(元) | 16,671.99 | 51,965.28 | 75,058.10 | 1,628,660.56 | 1,233,680.43 |
| 杂粮(元) | 37,999.51 | - | - | - | - |
| 其他(元) | - | 189,379.27 | - | 936,158.71 | - |
| 毛利(元) | |||||
| 副产品(元) | 328,454.58 | 299,800.91 | 167,237.46 | 1,268,832.80 | 886,242.78 |
| 米(元) | 2,595,912.65 | 3,441,696.26 | 1,818,733.96 | 3,933,360.65 | 587,330.44 |
| 糯米粉(元) | 12,013,284.55 | 18,551,497.61 | 18,836,106.33 | 25,205,517.05 | 11,184,092.95 |
| 速冻食品(元) | -10,252.53 | 19,814.68 | 19,587.63 | 278,176.28 | 243,245.67 |
| 杂粮(元) | 13,202.74 | - | - | - | - |
| 其他(元) | - | 703,327.08 | - | -24,709.37 | - |
| 毛利率(%) | |||||
| 副产品(%) | 4.42 | 3.05 | 2.80 | 11.89 | 15.00 |
| 米(%) | 5.70 | 3.93 | 3.15 | 6.24 | 1.58 |
| 糯米粉(%) | 5.95 | 4.35 | 9.34 | 5.76 | 5.49 |
| 速冻食品(%) | -159.71 | 27.60 | 20.70 | 14.59 | 16.47 |
| 杂粮(%) | 25.79 | - | - | - | - |
| 其他(%) | - | 78.79 | - | -2.71 | - |
| 收入构成(%) | |||||
| 副产品(%) | 2.92 | 1.87 | 2.25 | 2.07 | 2.38 |
| 米(%) | 17.86 | 16.68 | 21.76 | 12.26 | 14.97 |
| 糯米粉(%) | 79.20 | 81.26 | 75.95 | 85.12 | 82.06 |
| 速冻食品(%) | 0.00 | 0.01 | 0.04 | 0.37 | 0.59 |
| 杂粮(%) | 0.02 | - | - | - | - |
| 其他(%) | - | 0.17 | - | 0.18 | - |
| 毛利构成(%) | |||||
| 副产品(%) | 2.20 | 1.30 | 0.80 | 4.14 | 6.87 |
| 米(%) | 17.37 | 14.95 | 8.73 | 12.83 | 4.55 |
| 糯米粉(%) | 80.41 | 80.60 | 90.38 | 82.21 | 86.69 |
| 速冻食品(%) | -0.07 | 0.09 | 0.09 | 0.91 | 1.89 |
| 杂粮(%) | 0.09 | - | - | - | - |
| 其他(%) | - | 3.06 | - | -0.08 | - |