会计年度:2021-12-31收入分布
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| 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 |
| 合计 | 6,706,482,232.32 | 6,445,570,507.18 | 260,911,725.14 | 3.89 |
| 进出口 | 1,228,862,253.14 | 1,212,132,734.78 | 16,729,518.36 | 1.36 |
| 粮油食品加工业 | 3,225,901,880.57 | 3,052,051,597.44 | 173,850,283.13 | 5.39 |
| 农产品贸易类 | 2,006,673,469.38 | 1,984,651,398.43 | 22,022,070.95 | 1.10 |
| 其他(补充) | 66,074,586.07 | 57,281,048.36 | 8,793,537.71 | 13.31 |
| 乳业 | 119,499,310.59 | 86,945,568.61 | 32,553,741.98 | 27.24 |
| 休闲食品加工业 | 59,470,732.57 | 52,508,159.56 | 6,962,573.01 | 11.71 |
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会计年度:2021-06-30
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| 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 |
| 分部间抵销 | -441,514,250.91 | -441,074,885.24 | -439,365.67 | 0.10 |
| 合计 | 3,286,188,222.69 | 3,145,331,376.05 | 140,856,846.64 | 4.29 |
| 粮油业务 | 3,604,111,769.56 | 3,486,664,145.49 | 117,447,624.07 | 3.26 |
| 其他(补充) | 29,358,366.82 | 27,952,670.33 | 1,405,696.49 | 4.79 |
| 乳品业务 | 58,290,790.85 | 41,215,099.20 | 17,075,691.65 | 29.29 |
| 食品行业 | 35,941,546.37 | 30,574,346.27 | 5,367,200.10 | 14.93 |
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会计年度:2020-12-31
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| 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 |
| 合计 | 5,715,996,407.78 | 5,443,964,967.18 | 272,031,440.60 | 4.76 |
| 进出口 | 754,032,597.92 | 741,368,979.67 | 12,663,618.25 | 1.68 |
| 粮油食品加工业 | 2,569,914,246.11 | 2,374,157,082.26 | 195,757,163.85 | 7.62 |
| 农产品贸易类 | 2,197,583,835.28 | 2,174,962,672.03 | 22,621,163.25 | 1.03 |
| 其他(补充) | 47,867,402.47 | 38,043,618.01 | 9,823,784.46 | 20.52 |
| 乳业 | 98,500,866.60 | 73,280,096.60 | 25,220,770.00 | 25.60 |
| 休闲食品加工业 | 48,097,459.40 | 42,152,518.61 | 5,944,940.79 | 12.36 |
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会计年度:2020-06-30
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| 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 |
| 分部间抵销 | -388,857,597.04 | -388,857,597.04 | -- | -- |
| 合计 | 2,592,541,825.49 | 2,429,984,358.13 | 162,557,467.36 | 6.27 |
| 粮油业务 | 1,562,485,090.71 | 1,439,119,400.68 | 123,365,690.03 | 7.90 |
| 贸易业务 | 1,345,794,745.59 | 1,325,028,992.53 | 20,765,753.06 | 1.54 |
| 其他 | 20,000.00 | -- | -- | -- |
| 乳品业务 | 42,396,897.13 | 30,898,792.09 | 11,498,105.04 | 27.12 |
| 休闲食品业务 | 30,702,689.10 | 23,794,769.87 | 6,907,919.23 | 22.50 |
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会计年度:2019-12-31
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| 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 |
| 合计 | 4,108,074,490.27 | 3,796,337,156.24 | 311,737,334.03 | 7.59 |
| 进出口 | 516,538,723.80 | 504,749,138.37 | 11,789,585.43 | 2.28 |
| 粮油食品加工业 | 1,942,690,031.38 | 1,747,372,365.07 | 195,317,666.31 | 10.05 |
| 农产品贸易类 | 1,390,917,073.60 | 1,364,565,620.19 | 26,351,453.41 | 1.89 |
| 其他(补充) | 46,925,463.38 | 37,729,620.07 | 9,195,843.31 | 19.60 |
| 乳业 | 102,118,033.03 | 70,542,602.46 | 31,575,430.57 | 30.92 |
| 休闲食品加工业 | 48,324,870.46 | 41,927,954.63 | 6,396,915.83 | 13.24 |
| 药业 | 60,404,294.62 | 29,296,975.45 | 31,107,319.17 | 51.50 |
| 园林 | 156,000.00 | 152,880.00 | 3,120.00 | 2.00 |
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