| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冰糖(元) | - | - | - | 1,901,840.87 | 667.22 |
| 仓储服务(元) | 5,061,197.49 | 11,601,531.84 | 5,256,847.92 | 11,818,150.41 | 5,944,734.24 |
| 红糖(元) | - | - | 4,247.80 | 56,119.45 | 60,986.72 |
| 加工糖(元) | 4,185,049.92 | 22,683,995.55 | 6,961,088.47 | 223,840,270.81 | 68,426,247.74 |
| 酵母及提取物(元) | - | 2,265.80 | 1,235.71 | 10,450.42 | 3,480.53 |
| 颗粒粕(元) | 70,481,362.49 | 115,448,203.57 | 40,227,792.14 | 30,668,312.36 | 17,137,129.33 |
| 绵白糖及白砂糖(元) | 222,213,361.91 | 830,012,538.00 | 272,721,478.38 | 946,072,553.15 | 557,795,940.66 |
| 农机服务(元) | 1,142,293.16 | 4,377,653.77 | 59,463,558.33 | 4,230,654.82 | 48,844,853.09 |
| 糖蜜(元) | 38,557,869.72 | 144,919,339.51 | 67,726,502.78 | 57,358,259.60 | 41,527,445.98 |
| 小包装精品糖(元) | 368,141.59 | 1,032,290.48 | 645,982.51 | 1,589,426.32 | 2,200,195.30 |
| 红糖、冰糖(元) | - | 1,817,889.25 | - | - | - |
| 营业成本(元) | |||||
| 冰糖(元) | - | - | - | 997,544.57 | 394.19 |
| 仓储服务(元) | 596,643.30 | 1,739,982.20 | 695,283.73 | 1,503,006.89 | 640,872.18 |
| 红糖(元) | - | - | 4,668.01 | 37,297.52 | 42,570.62 |
| 加工糖(元) | 3,873,154.30 | 22,588,426.39 | 6,651,972.30 | 193,999,438.71 | 55,462,845.12 |
| 酵母及提取物(元) | - | 2,265.80 | 1,235.71 | 10,295.05 | 3,480.53 |
| 颗粒粕(元) | 85,232,396.49 | 146,094,500.60 | 47,011,499.71 | 27,318,595.94 | 14,799,960.27 |
| 绵白糖及白砂糖(元) | 271,937,366.37 | 804,100,573.62 | 256,016,255.83 | 815,634,120.61 | 480,439,807.22 |
| 农机服务(元) | 1,290,325.35 | 4,297,188.60 | 53,986,666.41 | 3,380,743.62 | 47,042,786.42 |
| 糖蜜(元) | 19,591,103.52 | 104,335,171.37 | 64,529,698.65 | 58,024,675.18 | 44,189,357.85 |
| 小包装精品糖(元) | 333,712.62 | 957,667.54 | 568,098.33 | 1,484,901.39 | 1,359,883.80 |
| 红糖、冰糖(元) | - | 2,198,270.73 | - | - | - |
| 毛利(元) | |||||
| 冰糖(元) | - | - | - | 904,296.30 | 273.03 |
| 仓储服务(元) | 4,464,554.19 | 9,861,549.64 | 4,561,564.19 | 10,315,143.52 | 5,303,862.06 |
| 红糖(元) | - | - | -420.21 | 18,821.93 | 18,416.10 |
| 加工糖(元) | 311,895.62 | 95,569.16 | 309,116.17 | 29,840,832.10 | 12,963,402.62 |
| 酵母及提取物(元) | - | - | - | 155.37 | - |
| 颗粒粕(元) | -14,751,034.00 | -30,646,297.03 | -6,783,707.57 | 3,349,716.42 | 2,337,169.06 |
| 绵白糖及白砂糖(元) | -49,724,004.46 | 25,911,964.38 | 16,705,222.55 | 130,438,432.54 | 77,356,133.44 |
| 农机服务(元) | -148,032.19 | 80,465.17 | 5,476,891.92 | 849,911.20 | 1,802,066.67 |
| 糖蜜(元) | 18,966,766.20 | 40,584,168.14 | 3,196,804.13 | -666,415.58 | -2,661,911.87 |
| 小包装精品糖(元) | 34,428.97 | 74,622.94 | 77,884.18 | 104,524.93 | 840,311.50 |
| 红糖、冰糖(元) | - | -380,381.48 | - | - | - |
| 毛利率(%) | |||||
| 冰糖(%) | - | - | - | 47.55 | 40.92 |
| 仓储服务(%) | 88.21 | 85.00 | 86.77 | 87.28 | 89.22 |
| 红糖(%) | - | - | -9.89 | 33.54 | 30.20 |
| 加工糖(%) | 7.45 | 0.42 | 4.44 | 13.33 | 18.95 |
| 酵母及提取物(%) | - | - | - | 1.49 | - |
| 颗粒粕(%) | -20.93 | -26.55 | -16.86 | 10.92 | 13.64 |
| 绵白糖及白砂糖(%) | -22.38 | 3.12 | 6.13 | 13.79 | 13.87 |
| 农机服务(%) | -12.96 | 1.84 | 9.21 | 20.09 | 3.69 |
| 糖蜜(%) | 49.19 | 28.00 | 4.72 | -1.16 | -6.41 |
| 小包装精品糖(%) | 9.35 | 7.23 | 12.06 | 6.58 | 38.19 |
| 红糖、冰糖(%) | - | -20.92 | - | - | - |
| 收入构成(%) | |||||
| 冰糖(%) | - | - | - | 0.15 | 0.00 |
| 仓储服务(%) | 1.48 | 1.02 | 1.16 | 0.93 | 0.80 |
| 红糖(%) | - | - | 0.00 | 0.00 | 0.01 |
| 加工糖(%) | 1.22 | 2.00 | 1.54 | 17.52 | 9.22 |
| 酵母及提取物(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 颗粒粕(%) | 20.61 | 10.20 | 8.88 | 2.40 | 2.31 |
| 绵白糖及白砂糖(%) | 64.97 | 73.33 | 60.20 | 74.05 | 75.18 |
| 农机服务(%) | 0.33 | 0.39 | 13.13 | 0.33 | 6.58 |
| 糖蜜(%) | 11.27 | 12.80 | 14.95 | 4.49 | 5.60 |
| 小包装精品糖(%) | 0.11 | 0.09 | 0.14 | 0.12 | 0.30 |
| 红糖、冰糖(%) | - | 0.16 | - | - | - |
| 毛利构成(%) | |||||
| 冰糖(%) | - | - | - | 0.52 | 0.00 |
| 仓储服务(%) | - | 21.63 | 19.38 | 5.89 | 5.41 |
| 红糖(%) | - | - | 0.00 | 0.01 | 0.02 |
| 加工糖(%) | - | 0.21 | 1.31 | 17.04 | 13.23 |
| 酵母及提取物(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 颗粒粕(%) | - | -67.23 | -28.81 | 1.91 | 2.39 |
| 绵白糖及白砂糖(%) | - | 56.85 | 70.96 | 74.47 | 78.97 |
| 农机服务(%) | - | 0.18 | 23.26 | 0.49 | 1.84 |
| 糖蜜(%) | - | 89.04 | 13.58 | -0.38 | -2.72 |
| 小包装精品糖(%) | - | 0.16 | 0.33 | 0.06 | 0.86 |
| 红糖、冰糖(%) | - | -0.83 | - | - | - |