| 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) | |||||
| 麸皮(元) | 2,865,350.83 | 7,323,511.91 | 3,749,648.44 | 8,344,454.41 | 3,693,557.58 |
| 面粉(元) | 29,431,956.51 | 58,064,998.77 | 37,101,192.89 | 57,460,935.25 | 34,559,662.60 |
| 仓储(元) | 64,578.73 | 64,578.73 | - | - | - |
| 其他(元) | - | 62,062.80 | - | - | - |
| 营业成本(元) | |||||
| 麸皮(元) | 2,882,392.77 | 6,756,330.75 | 3,158,659.65 | 6,432,518.55 | 2,801,208.59 |
| 面粉(元) | 24,447,447.09 | 54,377,157.31 | 34,147,884.25 | 51,905,809.50 | 29,843,924.11 |
| 仓储(元) | - | - | - | - | - |
| 其他(元) | - | 42,288.49 | - | - | - |
| 毛利(元) | |||||
| 麸皮(元) | -17,041.94 | 567,181.16 | 590,988.79 | 1,911,935.86 | 892,348.99 |
| 面粉(元) | 4,984,509.42 | 3,687,841.46 | 2,953,308.64 | 5,555,125.75 | 4,715,738.49 |
| 仓储(元) | 64,578.73 | 64,578.73 | - | - | - |
| 其他(元) | - | 19,774.31 | - | - | - |
| 毛利率(%) | |||||
| 麸皮(%) | -0.59 | 7.74 | 15.76 | 22.91 | 24.16 |
| 面粉(%) | 16.94 | 6.35 | 7.96 | 9.67 | 13.65 |
| 仓储(%) | - | - | - | - | - |
| 其他(%) | - | 31.86 | - | - | - |
| 收入构成(%) | |||||
| 麸皮(%) | 8.85 | 11.18 | 9.18 | 12.68 | 9.66 |
| 面粉(%) | 90.95 | 88.63 | 90.82 | 87.32 | 90.34 |
| 仓储(%) | 0.20 | 0.10 | - | - | - |
| 其他(%) | - | 0.09 | - | - | - |
| 毛利构成(%) | |||||
| 麸皮(%) | -0.34 | 13.07 | 16.67 | 25.60 | 15.91 |
| 面粉(%) | 99.06 | 84.99 | 83.33 | 74.40 | 84.09 |
| 仓储(%) | 1.28 | 1.49 | - | - | - |
| 其他(%) | - | 0.46 | - | - | - |