| 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) | |||||
| 淀粉优级品(元) | 47,179,064.48 | 93,585,758.43 | 41,030,950.45 | 78,275,525.08 | 32,171,569.36 |
| 粉条(元) | 2,580.53 | 25,857.54 | 10,369.92 | 5,653.99 | 2,289.38 |
| 淀粉合格品(元) | 21,035.41 | 14,668.15 | - | 159,265.50 | - |
| 淀粉一级品(元) | 4,070.80 | 774,033.19 | 551,991.15 | 162,303.10 | - |
| 农产品(元) | - | - | - | 864,873.00 | - |
| 营业成本(元) | |||||
| 淀粉优级品(元) | 43,169,082.11 | 79,357,800.69 | 33,277,907.03 | 63,502,916.63 | 25,454,191.17 |
| 粉条(元) | 749.13 | 9,145.72 | 2,959.42 | 1,947.69 | 574.53 |
| 淀粉合格品(元) | 19,988.34 | 14,770.19 | - | 111,018.84 | - |
| 淀粉一级品(元) | 4,363.30 | 767,642.00 | 594,023.36 | 141,522.28 | - |
| 农产品(元) | - | - | - | 804,348.71 | - |
| 毛利(元) | |||||
| 淀粉优级品(元) | 4,009,982.37 | 14,227,957.74 | 7,753,043.42 | 14,772,608.45 | 6,717,378.19 |
| 粉条(元) | 1,831.40 | 16,711.82 | 7,410.50 | 3,706.30 | 1,714.85 |
| 淀粉合格品(元) | 1,047.07 | -102.04 | - | 48,246.66 | - |
| 淀粉一级品(元) | -292.50 | 6,391.19 | -42,032.21 | 20,780.82 | - |
| 农产品(元) | - | - | - | 60,524.29 | - |
| 毛利率(%) | |||||
| 淀粉优级品(%) | 8.50 | 15.20 | 18.90 | 18.87 | 20.88 |
| 粉条(%) | 70.97 | 64.63 | 71.46 | 65.55 | 74.90 |
| 淀粉合格品(%) | 4.98 | -0.70 | - | 30.29 | - |
| 淀粉一级品(%) | -7.19 | 0.83 | -7.61 | 12.80 | - |
| 农产品(%) | - | - | - | 7.00 | - |
| 收入构成(%) | |||||
| 淀粉优级品(%) | 99.94 | 99.14 | 98.65 | 98.50 | 99.99 |
| 粉条(%) | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 |
| 淀粉合格品(%) | 0.04 | 0.02 | - | 0.20 | - |
| 淀粉一级品(%) | 0.01 | 0.82 | 1.33 | 0.20 | - |
| 农产品(%) | - | - | - | 1.09 | - |
| 毛利构成(%) | |||||
| 淀粉优级品(%) | 99.94 | 99.84 | 100.45 | 99.11 | 99.97 |
| 粉条(%) | 0.05 | 0.12 | 0.10 | 0.02 | 0.03 |
| 淀粉合格品(%) | 0.03 | 0.00 | - | 0.32 | - |
| 淀粉一级品(%) | -0.01 | 0.04 | -0.54 | 0.14 | - |
| 农产品(%) | - | - | - | 0.41 | - |