| 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) | |||||
| 仓储服务(元) | 5,355,745.78 | 10,119,611.78 | 5,061,197.49 | 11,601,531.84 | 5,256,847.92 |
| 红糖(元) | - | - | - | - | 4,247.80 |
| 加工糖(元) | 56,531,988.81 | 56,809,744.20 | 4,185,049.92 | 22,683,995.55 | 6,961,088.47 |
| 酵母及提取物(元) | - | - | - | 2,265.80 | 1,235.71 |
| 颗粒粕(元) | 56,711,146.43 | 94,071,670.25 | 70,481,362.49 | 115,448,203.57 | 40,227,792.14 |
| 绵白糖及白砂糖(元) | 180,335,004.31 | 733,818,277.28 | 222,213,361.91 | 830,012,538.00 | 272,721,478.38 |
| 农机服务(元) | 863,450.68 | 2,108,009.60 | 1,142,293.16 | 4,377,653.77 | 59,463,558.33 |
| 糖蜜(元) | 27,154,963.10 | 75,200,087.10 | 38,557,869.72 | 144,919,339.51 | 67,726,502.78 |
| 小包装精品糖(元) | 116,813.65 | 417,654.07 | 368,141.59 | 1,032,290.48 | 645,982.51 |
| 红糖、冰糖(元) | - | 98,371.68 | - | 1,817,889.25 | - |
| 营业成本(元) | |||||
| 仓储服务(元) | 672,889.44 | 1,305,792.73 | 596,643.30 | 1,739,982.20 | 695,283.73 |
| 红糖(元) | - | - | - | - | 4,668.01 |
| 加工糖(元) | 39,870,234.17 | 53,162,710.11 | 3,873,154.30 | 22,588,426.39 | 6,651,972.30 |
| 酵母及提取物(元) | - | - | - | 2,265.80 | 1,235.71 |
| 颗粒粕(元) | 58,403,094.29 | 103,542,728.86 | 85,232,396.49 | 146,094,500.60 | 47,011,499.71 |
| 绵白糖及白砂糖(元) | 186,268,894.96 | 1,031,383,655.49 | 271,937,366.37 | 804,100,573.62 | 256,016,255.83 |
| 农机服务(元) | 2,127,269.96 | 1,742,159.89 | 1,290,325.35 | 4,297,188.60 | 53,986,666.41 |
| 糖蜜(元) | 15,543,427.40 | 41,005,270.76 | 19,591,103.52 | 104,335,171.37 | 64,529,698.65 |
| 小包装精品糖(元) | 109,788.59 | 362,802.79 | 333,712.62 | 957,667.54 | 568,098.33 |
| 红糖、冰糖(元) | - | 89,209.69 | - | 2,198,270.73 | - |
| 毛利(元) | |||||
| 仓储服务(元) | 4,682,856.34 | 8,813,819.05 | 4,464,554.19 | 9,861,549.64 | 4,561,564.19 |
| 红糖(元) | - | - | - | - | -420.21 |
| 加工糖(元) | 16,661,754.64 | 3,647,034.09 | 311,895.62 | 95,569.16 | 309,116.17 |
| 酵母及提取物(元) | - | - | - | - | - |
| 颗粒粕(元) | -1,691,947.86 | -9,471,058.61 | -14,751,034.00 | -30,646,297.03 | -6,783,707.57 |
| 绵白糖及白砂糖(元) | -5,933,890.65 | -297,565,378.21 | -49,724,004.46 | 25,911,964.38 | 16,705,222.55 |
| 农机服务(元) | -1,263,819.28 | 365,849.71 | -148,032.19 | 80,465.17 | 5,476,891.92 |
| 糖蜜(元) | 11,611,535.70 | 34,194,816.34 | 18,966,766.20 | 40,584,168.14 | 3,196,804.13 |
| 小包装精品糖(元) | 7,025.06 | 54,851.28 | 34,428.97 | 74,622.94 | 77,884.18 |
| 红糖、冰糖(元) | - | 9,161.99 | - | -380,381.48 | - |
| 毛利率(%) | |||||
| 仓储服务(%) | 87.44 | 87.10 | 88.21 | 85.00 | 86.77 |
| 红糖(%) | - | - | - | - | -9.89 |
| 加工糖(%) | 29.47 | 6.42 | 7.45 | 0.42 | 4.44 |
| 酵母及提取物(%) | - | - | - | - | - |
| 颗粒粕(%) | -2.98 | -10.07 | -20.93 | -26.55 | -16.86 |
| 绵白糖及白砂糖(%) | -3.29 | -40.55 | -22.38 | 3.12 | 6.13 |
| 农机服务(%) | -146.37 | 17.36 | -12.96 | 1.84 | 9.21 |
| 糖蜜(%) | 42.76 | 45.47 | 49.19 | 28.00 | 4.72 |
| 小包装精品糖(%) | 6.01 | 13.13 | 9.35 | 7.23 | 12.06 |
| 红糖、冰糖(%) | - | 9.31 | - | -20.92 | - |
| 收入构成(%) | |||||
| 仓储服务(%) | 1.64 | 1.04 | 1.48 | 1.02 | 1.16 |
| 红糖(%) | - | - | - | - | 0.00 |
| 加工糖(%) | 17.28 | 5.84 | 1.22 | 2.00 | 1.54 |
| 酵母及提取物(%) | - | - | - | 0.00 | 0.00 |
| 颗粒粕(%) | 17.34 | 9.67 | 20.61 | 10.20 | 8.88 |
| 绵白糖及白砂糖(%) | 55.14 | 75.45 | 64.97 | 73.33 | 60.20 |
| 农机服务(%) | 0.26 | 0.22 | 0.33 | 0.39 | 13.13 |
| 糖蜜(%) | 8.30 | 7.73 | 11.27 | 12.80 | 14.95 |
| 小包装精品糖(%) | 0.04 | 0.04 | 0.11 | 0.09 | 0.14 |
| 红糖、冰糖(%) | - | 0.01 | - | 0.16 | - |
| 毛利构成(%) | |||||
| 仓储服务(%) | 19.45 | - | - | 21.63 | 19.38 |
| 红糖(%) | - | - | - | - | 0.00 |
| 加工糖(%) | 69.21 | - | - | 0.21 | 1.31 |
| 酵母及提取物(%) | - | - | - | 0.00 | 0.00 |
| 颗粒粕(%) | -7.03 | - | - | -67.23 | -28.81 |
| 绵白糖及白砂糖(%) | -24.65 | - | - | 56.85 | 70.96 |
| 农机服务(%) | -5.25 | - | - | 0.18 | 23.26 |
| 糖蜜(%) | 48.23 | - | - | 89.04 | 13.58 |
| 小包装精品糖(%) | 0.03 | - | - | 0.16 | 0.33 |
| 红糖、冰糖(%) | - | - | - | -0.83 | - |