| 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) | |||||
| 大米销售收入(元) | 24,199,928.58 | 52,736,141.31 | 34,533,570.26 | 50,881,861.40 | 28,034,322.80 |
| 副产品(元) | 2,961,839.35 | 8,484,511.27 | 3,477,822.22 | 9,943,192.34 | 4,954,531.74 |
| 原粮销售收入(元) | 24,816,769.12 | 148,233,089.00 | 21,104,674.35 | 68,113,432.50 | 16,913,228.22 |
| 其他食品(元) | 492,932.61 | 198,465.75 | 272,162.54 | 375,953.43 | 246,228.91 |
| 营业成本(元) | |||||
| 大米销售收入(元) | 23,202,371.32 | 51,418,752.85 | 31,516,056.93 | 48,072,575.39 | 26,604,159.76 |
| 副产品(元) | 3,186,089.91 | 8,721,536.73 | 3,395,750.90 | 8,597,128.79 | 3,389,578.35 |
| 原粮销售收入(元) | 24,674,552.06 | 146,348,739.22 | 20,349,019.07 | 65,800,027.91 | 16,619,066.35 |
| 其他食品(元) | 412,095.49 | 301,079.86 | 231,492.74 | 855,534.11 | 231,764.63 |
| 毛利(元) | |||||
| 大米销售收入(元) | 997,557.26 | 1,317,388.46 | 3,017,513.33 | 2,809,286.01 | 1,430,163.04 |
| 副产品(元) | -224,250.56 | -237,025.46 | 82,071.32 | 1,346,063.55 | 1,564,953.39 |
| 原粮销售收入(元) | 142,217.06 | 1,884,349.78 | 755,655.28 | 2,313,404.59 | 294,161.87 |
| 其他食品(元) | 80,837.12 | -102,614.11 | 40,669.80 | -479,580.68 | 14,464.28 |
| 毛利率(%) | |||||
| 大米销售收入(%) | 4.12 | 2.50 | 8.74 | 5.52 | 5.10 |
| 副产品(%) | -7.57 | -2.79 | 2.36 | 13.54 | 31.59 |
| 原粮销售收入(%) | 0.57 | 1.27 | 3.58 | 3.40 | 1.74 |
| 其他食品(%) | 16.40 | -51.70 | 14.94 | -127.56 | 5.87 |
| 收入构成(%) | |||||
| 大米销售收入(%) | 46.12 | 25.15 | 58.15 | 39.35 | 55.90 |
| 副产品(%) | 5.64 | 4.05 | 5.86 | 7.69 | 9.88 |
| 原粮销售收入(%) | 47.30 | 70.70 | 35.54 | 52.67 | 33.73 |
| 其他食品(%) | 0.94 | 0.09 | 0.46 | 0.29 | 0.49 |
| 毛利构成(%) | |||||
| 大米销售收入(%) | 100.12 | 46.03 | 77.45 | 46.91 | 43.29 |
| 副产品(%) | -22.51 | -8.28 | 2.11 | 22.47 | 47.37 |
| 原粮销售收入(%) | 14.27 | 65.84 | 19.40 | 38.63 | 8.90 |
| 其他食品(%) | 8.11 | -3.59 | 1.04 | -8.01 | 0.44 |