| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 旅游服务(元) | - | - | 438,785,148.54 | 123,852,016.30 |
| 农化新材料(元) | 6,650,265,470.75 | 3,320,431,062.53 | 8,949,769,741.37 | 4,725,377,434.97 |
| 医药(元) | 2,964,768,871.20 | 1,568,016,956.29 | 3,030,175,292.52 | 1,495,898,927.65 |
| 旅游产品(门票、住宿等)(元) | 1,085,009,125.51 | 521,182,127.75 | - | - |
| 其他主营业务(元) | - | - | - | 354,535,056.09 |
| 其他(元) | 894,546,948.83 | 459,088,778.89 | 813,635,385.54 | 354,535,056.09 |
| 营业成本(元) | ||||
| 旅游服务(元) | - | - | 305,359,085.88 | 137,522,223.25 |
| 农化新材料(元) | 5,368,996,510.96 | 2,587,725,877.62 | 6,493,169,586.10 | 3,433,417,273.14 |
| 医药(元) | 626,382,065.82 | 336,258,142.98 | 622,003,013.37 | 310,009,904.71 |
| 旅游产品(门票、住宿等)(元) | 467,757,663.56 | 207,962,199.85 | - | - |
| 其他主营业务(元) | - | - | - | 171,911,417.78 |
| 其他(元) | 596,388,188.62 | 290,933,327.89 | 453,536,094.22 | 171,911,417.78 |
| 毛利(元) | ||||
| 旅游服务(元) | - | - | 133,426,062.66 | -13,670,206.95 |
| 农化新材料(元) | 1,281,268,959.79 | 732,705,184.91 | 2,456,600,155.27 | 1,291,960,161.83 |
| 医药(元) | 2,338,386,805.38 | 1,231,758,813.31 | 2,408,172,279.15 | 1,185,889,022.94 |
| 旅游产品(门票、住宿等)(元) | 617,251,461.95 | 313,219,927.90 | - | - |
| 其他主营业务(元) | - | - | - | 182,623,638.31 |
| 其他(元) | 298,158,760.21 | 168,155,451.00 | 360,099,291.32 | 182,623,638.31 |
| 毛利率(%) | ||||
| 旅游服务(%) | - | - | 30.41 | -11.04 |
| 农化新材料(%) | 19.27 | 22.07 | 27.45 | 27.34 |
| 医药(%) | 78.87 | 78.56 | 79.47 | 79.28 |
| 旅游产品(门票、住宿等)(%) | 56.89 | 60.10 | - | - |
| 其他主营业务(%) | - | - | - | 51.51 |
| 其他(%) | 33.33 | 36.63 | 44.26 | 51.51 |
| 收入构成(%) | ||||
| 旅游服务(%) | - | - | 3.32 | 1.76 |
| 农化新材料(%) | 57.36 | 56.58 | 67.64 | 66.99 |
| 医药(%) | 25.57 | 26.72 | 22.90 | 21.21 |
| 旅游产品(门票、住宿等)(%) | 9.36 | 8.88 | - | - |
| 其他主营业务(%) | - | - | - | 5.03 |
| 其他(%) | 7.72 | 7.82 | 6.15 | 5.03 |
| 毛利构成(%) | ||||
| 旅游服务(%) | - | - | 2.49 | -0.48 |
| 农化新材料(%) | 28.25 | 29.96 | 45.85 | 45.66 |
| 医药(%) | 51.56 | 50.36 | 44.94 | 41.91 |
| 旅游产品(门票、住宿等)(%) | 13.61 | 12.81 | - | - |
| 其他主营业务(%) | - | - | - | 6.45 |
| 其他(%) | 6.57 | 6.88 | 6.72 | 6.45 |