| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 仓储服务(元) | 5,061,197.49 | 11,601,531.84 | 5,256,847.92 |
| 红糖(元) | - | - | 4,247.80 |
| 加工糖(元) | 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) | 70,481,362.49 | 115,448,203.57 | 40,227,792.14 |
| 绵白糖及白砂糖(元) | 222,213,361.91 | 830,012,538.00 | 272,721,478.38 |
| 农机服务(元) | 1,142,293.16 | 4,377,653.77 | 59,463,558.33 |
| 糖蜜(元) | 38,557,869.72 | 144,919,339.51 | 67,726,502.78 |
| 小包装精品糖(元) | 368,141.59 | 1,032,290.48 | 645,982.51 |
| 红糖、冰糖(元) | - | 1,817,889.25 | - |
| 营业成本(元) | |||
| 仓储服务(元) | 596,643.30 | 1,739,982.20 | 695,283.73 |
| 红糖(元) | - | - | 4,668.01 |
| 加工糖(元) | 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) | 85,232,396.49 | 146,094,500.60 | 47,011,499.71 |
| 绵白糖及白砂糖(元) | 271,937,366.37 | 804,100,573.62 | 256,016,255.83 |
| 农机服务(元) | 1,290,325.35 | 4,297,188.60 | 53,986,666.41 |
| 糖蜜(元) | 19,591,103.52 | 104,335,171.37 | 64,529,698.65 |
| 小包装精品糖(元) | 333,712.62 | 957,667.54 | 568,098.33 |
| 红糖、冰糖(元) | - | 2,198,270.73 | - |
| 毛利(元) | |||
| 仓储服务(元) | 4,464,554.19 | 9,861,549.64 | 4,561,564.19 |
| 红糖(元) | - | - | -420.21 |
| 加工糖(元) | 311,895.62 | 95,569.16 | 309,116.17 |
| 酵母及提取物(元) | - | - | - |
| 颗粒粕(元) | -14,751,034.00 | -30,646,297.03 | -6,783,707.57 |
| 绵白糖及白砂糖(元) | -49,724,004.46 | 25,911,964.38 | 16,705,222.55 |
| 农机服务(元) | -148,032.19 | 80,465.17 | 5,476,891.92 |
| 糖蜜(元) | 18,966,766.20 | 40,584,168.14 | 3,196,804.13 |
| 小包装精品糖(元) | 34,428.97 | 74,622.94 | 77,884.18 |
| 红糖、冰糖(元) | - | -380,381.48 | - |
| 毛利率(%) | |||
| 仓储服务(%) | 88.21 | 85.00 | 86.77 |
| 红糖(%) | - | - | -9.89 |
| 加工糖(%) | 7.45 | 0.42 | 4.44 |
| 酵母及提取物(%) | - | - | - |
| 颗粒粕(%) | -20.93 | -26.55 | -16.86 |
| 绵白糖及白砂糖(%) | -22.38 | 3.12 | 6.13 |
| 农机服务(%) | -12.96 | 1.84 | 9.21 |
| 糖蜜(%) | 49.19 | 28.00 | 4.72 |
| 小包装精品糖(%) | 9.35 | 7.23 | 12.06 |
| 红糖、冰糖(%) | - | -20.92 | - |
| 收入构成(%) | |||
| 仓储服务(%) | 1.48 | 1.02 | 1.16 |
| 红糖(%) | - | - | 0.00 |
| 加工糖(%) | 1.22 | 2.00 | 1.54 |
| 酵母及提取物(%) | - | 0.00 | 0.00 |
| 颗粒粕(%) | 20.61 | 10.20 | 8.88 |
| 绵白糖及白砂糖(%) | 64.97 | 73.33 | 60.20 |
| 农机服务(%) | 0.33 | 0.39 | 13.13 |
| 糖蜜(%) | 11.27 | 12.80 | 14.95 |
| 小包装精品糖(%) | 0.11 | 0.09 | 0.14 |
| 红糖、冰糖(%) | - | 0.16 | - |
| 毛利构成(%) | |||
| 仓储服务(%) | - | 21.63 | 19.38 |
| 红糖(%) | - | - | 0.00 |
| 加工糖(%) | - | 0.21 | 1.31 |
| 酵母及提取物(%) | - | 0.00 | 0.00 |
| 颗粒粕(%) | - | -67.23 | -28.81 |
| 绵白糖及白砂糖(%) | - | 56.85 | 70.96 |
| 农机服务(%) | - | 0.18 | 23.26 |
| 糖蜜(%) | - | 89.04 | 13.58 |
| 小包装精品糖(%) | - | 0.16 | 0.33 |
| 红糖、冰糖(%) | - | -0.83 | - |