| 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) | |||||
| 大米(元) | 382,238,673.62 | 523,974,523.59 | 147,483,399.88 | 446,946,468.88 | 185,775,270.78 |
| 生态稻米油系列成品(元) | 25,042,367.69 | - | 7,642,333.83 | - | 12,807,050.53 |
| 小麦(元) | - | 58,426,733.79 | 44,739,296.85 | 193,594,819.97 | 56,024,287.66 |
| 稻谷(元) | 8,392,828.77 | 267,984,935.25 | 4,230,000.00 | 204,706,387.47 | - |
| 生态稻米油系列产品(元) | - | 3,183,973.18 | - | 24,819,790.76 | - |
| 其他粮油副食品(元) | 13,050,133.57 | 57,502,983.22 | 20,517,101.82 | 47,987,884.00 | 17,634,269.67 |
| 营业成本(元) | |||||
| 大米(元) | 354,182,484.67 | 451,103,031.96 | 122,046,237.01 | 371,822,463.93 | 147,254,883.34 |
| 生态稻米油系列成品(元) | 19,842,156.06 | - | 6,156,780.64 | - | 9,724,447.12 |
| 小麦(元) | - | 58,207,325.48 | 44,738,290.44 | 193,111,699.92 | 55,967,775.76 |
| 稻谷(元) | 8,396,303.95 | 265,925,301.21 | 4,480,163.08 | 199,323,702.60 | - |
| 生态稻米油系列产品(元) | - | 2,027,707.66 | - | 17,684,155.14 | - |
| 其他粮油副食品(元) | 12,596,402.37 | 49,322,978.80 | 18,801,769.83 | 45,445,142.93 | 16,663,566.58 |
| 毛利(元) | |||||
| 大米(元) | 28,056,188.95 | 72,871,491.63 | 25,437,162.87 | 75,124,004.95 | 38,520,387.44 |
| 生态稻米油系列成品(元) | 5,200,211.63 | - | 1,485,553.19 | - | 3,082,603.41 |
| 小麦(元) | - | 219,408.31 | 1,006.41 | 483,120.05 | 56,511.90 |
| 稻谷(元) | -3,475.18 | 2,059,634.04 | -250,163.08 | 5,382,684.87 | - |
| 生态稻米油系列产品(元) | - | 1,156,265.52 | - | 7,135,635.62 | - |
| 其他粮油副食品(元) | 453,731.20 | 8,180,004.42 | 1,715,331.99 | 2,542,741.07 | 970,703.09 |
| 毛利率(%) | |||||
| 大米(%) | 7.34 | 13.91 | 17.25 | 16.81 | 20.73 |
| 生态稻米油系列成品(%) | 20.77 | - | 19.44 | - | 24.07 |
| 小麦(%) | - | 0.38 | - | 0.25 | 0.10 |
| 稻谷(%) | -0.04 | 0.77 | -5.91 | 2.63 | - |
| 生态稻米油系列产品(%) | - | 36.32 | - | 28.75 | - |
| 其他粮油副食品(%) | 3.48 | 14.23 | 8.36 | 5.30 | 5.50 |
| 收入构成(%) | |||||
| 大米(%) | 89.16 | 57.51 | 65.66 | 48.68 | 68.24 |
| 生态稻米油系列成品(%) | 5.84 | - | 3.40 | - | 4.70 |
| 小麦(%) | - | 6.41 | 19.92 | 21.09 | 20.58 |
| 稻谷(%) | 1.96 | 29.41 | 1.88 | 22.30 | - |
| 生态稻米油系列产品(%) | - | 0.35 | - | 2.70 | - |
| 其他粮油副食品(%) | 3.04 | 6.31 | 9.13 | 5.23 | 6.48 |
| 毛利构成(%) | |||||
| 大米(%) | 83.24 | 86.25 | 89.60 | 82.86 | 90.36 |
| 生态稻米油系列成品(%) | 15.43 | - | 5.23 | - | 7.23 |
| 小麦(%) | - | 0.26 | 0.00 | 0.53 | 0.13 |
| 稻谷(%) | -0.01 | 2.44 | -0.88 | 5.94 | - |
| 生态稻米油系列产品(%) | - | 1.37 | - | 7.87 | - |
| 其他粮油副食品(%) | 1.35 | 9.68 | 6.04 | 2.80 | 2.28 |