| 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) | |||||
| 麸皮(元) | 1,747,598.54 | 5,566,665.54 | 2,865,350.83 | 7,323,511.91 | 3,749,648.44 |
| 面粉(元) | 17,447,329.65 | 50,148,586.43 | 29,431,956.51 | 58,064,998.77 | 37,101,192.89 |
| 仓储(元) | - | 64,578.73 | 64,578.73 | 64,578.73 | - |
| 其他(元) | 39,251.04 | 831.86 | - | 62,062.80 | - |
| 营业成本(元) | |||||
| 麸皮(元) | 1,560,066.66 | 5,610,789.32 | 2,882,392.77 | 6,756,330.75 | 3,158,659.65 |
| 面粉(元) | 15,327,283.32 | 43,961,817.35 | 24,447,447.09 | 54,377,157.31 | 34,147,884.25 |
| 仓储(元) | - | - | - | - | - |
| 其他(元) | 7,229.65 | 778.76 | - | 42,288.49 | - |
| 毛利(元) | |||||
| 麸皮(元) | 187,531.88 | -44,123.78 | -17,041.94 | 567,181.16 | 590,988.79 |
| 面粉(元) | 2,120,046.33 | 6,186,769.08 | 4,984,509.42 | 3,687,841.46 | 2,953,308.64 |
| 仓储(元) | - | 64,578.73 | 64,578.73 | 64,578.73 | - |
| 其他(元) | 32,021.39 | 53.10 | - | 19,774.31 | - |
| 毛利率(%) | |||||
| 麸皮(%) | 10.73 | -0.79 | -0.59 | 7.74 | 15.76 |
| 面粉(%) | 12.15 | 12.34 | 16.94 | 6.35 | 7.96 |
| 仓储(%) | - | - | - | - | - |
| 其他(%) | 81.58 | 6.38 | - | 31.86 | - |
| 收入构成(%) | |||||
| 麸皮(%) | 9.09 | 9.98 | 8.85 | 11.18 | 9.18 |
| 面粉(%) | 90.71 | 89.90 | 90.95 | 88.63 | 90.82 |
| 仓储(%) | - | 0.12 | 0.20 | 0.10 | - |
| 其他(%) | 0.20 | 0.00 | - | 0.09 | - |
| 毛利构成(%) | |||||
| 麸皮(%) | 8.02 | -0.71 | -0.34 | 13.07 | 16.67 |
| 面粉(%) | 90.62 | 99.67 | 99.06 | 84.99 | 83.33 |
| 仓储(%) | - | 1.04 | 1.28 | 1.49 | - |
| 其他(%) | 1.37 | 0.00 | - | 0.46 | - |