| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储服务(元) | 11,818,150.41 | 5,944,734.24 | 13,215,677.03 | 6,562,700.03 |
| 酵母及提取物(元) | 10,450.42 | 3,480.53 | 7,731.99 | 123.89 |
| 颗粒粕(元) | 30,668,312.36 | 17,137,129.33 | 207,104,060.87 | 48,117,054.98 |
| 绵白糖及白砂糖(元) | 946,072,553.15 | 557,795,940.66 | 740,476,908.23 | 275,257,743.76 |
| 农机服务(元) | 4,230,654.82 | 48,844,853.09 | 4,710,247.50 | 1,923,211.85 |
| 糖蜜(元) | 57,358,259.60 | 41,527,445.98 | 73,698,099.69 | 12,243,313.02 |
| 小包装精品糖(元) | 1,589,426.32 | 2,200,195.30 | 4,132,828.85 | 1,589,616.88 |
| 红糖(元) | 56,119.45 | 60,986.72 | 3,106.19 | - |
| 加工糖(元) | 223,840,270.81 | 68,426,247.74 | 32,272,785.83 | - |
| 冰糖(元) | 1,901,840.87 | 667.22 | - | - |
| 其他业务(元) | - | - | - | 63,105,278.20 |
| 营业成本(元) | ||||
| 仓储服务(元) | 1,503,006.89 | 640,872.18 | 2,463,891.83 | 1,164,631.16 |
| 酵母及提取物(元) | 10,295.05 | 3,480.53 | 7,731.99 | 123.89 |
| 颗粒粕(元) | 27,318,595.94 | 14,799,960.27 | 206,381,413.46 | 46,919,510.60 |
| 绵白糖及白砂糖(元) | 815,634,120.61 | 480,439,807.22 | 703,295,434.11 | 252,457,580.07 |
| 农机服务(元) | 3,380,743.62 | 47,042,786.42 | 2,369,030.73 | 4,381,484.43 |
| 糖蜜(元) | 58,024,675.18 | 44,189,357.85 | 74,888,841.06 | 12,917,876.17 |
| 小包装精品糖(元) | 1,484,901.39 | 1,359,883.80 | 4,393,879.99 | 1,737,859.21 |
| 红糖(元) | 37,297.52 | 42,570.62 | 2,527.22 | - |
| 加工糖(元) | 193,999,438.71 | 55,462,845.12 | 31,727,467.24 | - |
| 冰糖(元) | 997,544.57 | 394.19 | - | - |
| 其他业务(元) | - | - | - | 59,524,008.78 |
| 毛利(元) | ||||
| 仓储服务(元) | 10,315,143.52 | 5,303,862.06 | 10,751,785.20 | 5,398,068.87 |
| 酵母及提取物(元) | 155.37 | - | - | - |
| 颗粒粕(元) | 3,349,716.42 | 2,337,169.06 | 722,647.41 | 1,197,544.38 |
| 绵白糖及白砂糖(元) | 130,438,432.54 | 77,356,133.44 | 37,181,474.12 | 22,800,163.69 |
| 农机服务(元) | 849,911.20 | 1,802,066.67 | 2,341,216.77 | -2,458,272.58 |
| 糖蜜(元) | -666,415.58 | -2,661,911.87 | -1,190,741.37 | -674,563.15 |
| 小包装精品糖(元) | 104,524.93 | 840,311.50 | -261,051.14 | -148,242.33 |
| 红糖(元) | 18,821.93 | 18,416.10 | 578.97 | - |
| 加工糖(元) | 29,840,832.10 | 12,963,402.62 | 545,318.59 | - |
| 冰糖(元) | 904,296.30 | 273.03 | - | - |
| 其他业务(元) | - | - | - | 3,581,269.42 |
| 毛利率(%) | ||||
| 仓储服务(%) | 87.28 | 89.22 | 81.36 | 82.25 |
| 酵母及提取物(%) | 1.49 | - | - | - |
| 颗粒粕(%) | 10.92 | 13.64 | 0.35 | 2.49 |
| 绵白糖及白砂糖(%) | 13.79 | 13.87 | 5.02 | 8.28 |
| 农机服务(%) | 20.09 | 3.69 | 49.70 | -127.82 |
| 糖蜜(%) | -1.16 | -6.41 | -1.62 | -5.51 |
| 小包装精品糖(%) | 6.58 | 38.19 | -6.32 | -9.33 |
| 红糖(%) | 33.54 | 30.20 | 18.64 | - |
| 加工糖(%) | 13.33 | 18.95 | 1.69 | - |
| 冰糖(%) | 47.55 | 40.92 | - | - |
| 其他业务(%) | - | - | - | 5.68 |
| 收入构成(%) | ||||
| 仓储服务(%) | 0.93 | 0.80 | 1.23 | 1.61 |
| 酵母及提取物(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 颗粒粕(%) | 2.40 | 2.31 | 19.25 | 11.77 |
| 绵白糖及白砂糖(%) | 74.05 | 75.18 | 68.84 | 67.33 |
| 农机服务(%) | 0.33 | 6.58 | 0.44 | 0.47 |
| 糖蜜(%) | 4.49 | 5.60 | 6.85 | 2.99 |
| 小包装精品糖(%) | 0.12 | 0.30 | 0.38 | 0.39 |
| 红糖(%) | 0.00 | 0.01 | 0.00 | - |
| 加工糖(%) | 17.52 | 9.22 | 3.00 | - |
| 冰糖(%) | 0.15 | 0.00 | - | - |
| 其他业务(%) | - | - | - | 15.44 |
| 毛利构成(%) | ||||
| 仓储服务(%) | 5.89 | 5.41 | 21.46 | 18.18 |
| 酵母及提取物(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 颗粒粕(%) | 1.91 | 2.39 | 1.44 | 4.03 |
| 绵白糖及白砂糖(%) | 74.47 | 78.97 | 74.23 | 76.78 |
| 农机服务(%) | 0.49 | 1.84 | 4.67 | -8.28 |
| 糖蜜(%) | -0.38 | -2.72 | -2.38 | -2.27 |
| 小包装精品糖(%) | 0.06 | 0.86 | -0.52 | -0.50 |
| 红糖(%) | 0.01 | 0.02 | 0.00 | - |
| 加工糖(%) | 17.04 | 13.23 | 1.09 | - |
| 冰糖(%) | 0.52 | 0.00 | - | - |
| 其他业务(%) | - | - | - | 12.06 |