会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 包装行业 | 419,487,732.13 | 357,927,531.52 | 61,560,200.61 | 14.68 | ||||
| 合计 | 10,675,333,007.67 | 7,756,853,754.04 | 2,918,479,253.63 | 27.34 | ||||
| 酵母及深加工产品行业 | 7,984,178,504.55 | 5,347,767,303.56 | 2,636,411,200.99 | 33.02 | ||||
| 奶制品行业 | 62,602,047.14 | 45,629,109.30 | 16,972,937.84 | 27.11 | ||||
| 其他(补充) | 68,789,276.34 | 53,091,418.65 | 15,697,857.69 | 22.82 | ||||
| 其他行业 | 1,089,424,290.43 | 870,162,046.13 | 219,262,244.30 | 20.13 | ||||
| 制糖行业 | 1,050,851,157.08 | 1,082,276,344.88 | -31,425,187.80 | -2.99 | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 包装物 | 296,419,531.63 | 255,676,275.60 | 40,743,256.03 | 13.75 | ||||
| 分部间抵销 | -162,563,163.06 | -100,110,448.20 | -62,452,714.86 | 38.42 | ||||
| 合计 | 5,233,898,313.88 | 3,567,340,811.71 | 1,666,557,502.17 | 31.84 | ||||
| 酵母及相关行业 | 4,673,763,127.89 | 3,052,093,148.14 | 1,621,669,979.75 | 34.70 | ||||
| 奶制品 | 31,438,593.98 | 26,117,613.97 | 5,320,980.01 | 16.92 | ||||
| 其他 | 394,840,223.44 | 333,564,222.20 | 61,276,001.24 | 15.52 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 包装行业 | 334,034,537.87 | 262,517,093.88 | 71,517,443.99 | 21.41 | ||||
| 合计 | 8,933,035,777.74 | 5,896,133,145.82 | 3,036,902,631.92 | 34.00 | ||||
| 酵母及深加工产品行业 | 6,936,961,316.07 | 4,185,432,078.05 | 2,751,529,238.02 | 39.66 | ||||
| 奶制品行业 | 46,378,487.07 | 36,863,453.72 | 9,515,033.35 | 20.52 | ||||
| 其他(补充) | 49,117,542.47 | 37,534,592.32 | 11,582,950.15 | 23.58 | ||||
| 其他行业 | 942,500,757.27 | 715,818,837.64 | 226,681,919.63 | 24.05 | ||||
| 制糖行业 | 624,043,136.99 | 657,967,090.21 | -33,923,953.22 | -5.44 | ||||
会计年度:2020-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 包装物 | 245,977,511.56 | 185,775,937.49 | 60,201,574.07 | 24.47 | ||||
| 分部间抵销 | -329,136,645.99 | -233,317,384.99 | -95,819,261.00 | 29.11 | ||||
| 合计 | 4,341,632,692.53 | 2,581,144,724.80 | 1,760,487,967.73 | 40.55 | ||||
| 酵母及相关 | 3,993,441,211.10 | 2,290,029,024.22 | 1,703,412,186.88 | 42.66 | ||||
| 奶制品 | 18,429,641.54 | 14,587,693.85 | 3,841,947.69 | 20.85 | ||||
| 其他 | 412,920,974.32 | 324,069,454.23 | 88,851,520.09 | 21.52 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 包装行业 | 278,949,996.13 | 223,684,810.40 | 55,265,185.73 | 19.81 | ||||
| 合计 | 7,652,754,551.71 | 4,973,979,590.13 | 2,678,774,961.58 | 35.00 | ||||
| 酵母及深加工产品行业 | 5,877,139,836.90 | 3,472,384,166.32 | 2,404,755,670.58 | 40.92 | ||||
| 奶制品行业 | 58,530,815.29 | 41,483,785.53 | 17,047,029.76 | 29.12 | ||||
| 其他(补充) | 49,842,757.41 | 39,127,978.71 | 10,714,778.70 | 21.50 | ||||
| 其他行业 | 897,562,945.65 | 663,573,369.71 | 233,989,575.94 | 26.07 | ||||
| 制糖行业 | 490,728,200.33 | 533,725,479.46 | -42,997,279.13 | -8.76 | ||||
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