| 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) | |||||
| 不动产租赁(元) | 7,027,705.21 | - | - | - | 6,203,502.96 |
| 林木产品(元) | 17,397,319.21 | 54,805,147.44 | 16,734,262.56 | 61,136,864.10 | 21,860,970.09 |
| 农资贸易(元) | 102,561,205.50 | 286,837,777.46 | 151,569,214.43 | 213,109,805.98 | 106,407,544.48 |
| 生物与新医药产品生产销售(元) | 16,516,020.13 | 28,602,612.45 | 14,772,098.68 | 68,032,939.08 | 35,984,579.93 |
| 纤维板(元) | 317,442,406.55 | 711,764,406.13 | 329,168,516.18 | 756,930,288.37 | 331,322,540.84 |
| 商品房销售(元) | 273,195,322.12 | - | 365,674,929.12 | - | - |
| 房地产开发服务业(元) | - | 410,547,760.43 | - | - | - |
| 其他贸易流通(元) | 5,976,085.29 | 46,082,822.46 | 36,743,448.73 | 109,557,193.26 | 82,115,326.77 |
| 其他业务(元) | - | - | - | 1,893,479.99 | 2,817,067.78 |
| 其他(元) | 2,385,167.14 | 4,842,252.60 | 618,360.01 | - | - |
| 营业成本(元) | |||||
| 不动产租赁(元) | - | - | - | - | - |
| 林木产品(元) | - | 48,017,827.37 | 15,919,186.46 | 53,667,115.29 | - |
| 农资贸易(元) | - | 275,506,966.70 | - | 209,726,835.95 | - |
| 生物与新医药产品生产销售(元) | - | 23,098,512.18 | 11,521,886.04 | 62,228,328.16 | - |
| 纤维板(元) | - | 657,473,984.06 | 307,226,797.39 | 710,139,378.82 | - |
| 商品房销售(元) | 276,906,810.00 | - | 306,867,691.10 | - | - |
| 房地产开发服务业(元) | - | 328,714,172.54 | - | - | - |
| 其他贸易流通(元) | - | 42,910,828.93 | - | 102,555,185.92 | - |
| 其他业务(元) | - | - | - | 4,254,078.09 | - |
| 其他(元) | - | 4,157,933.75 | 920,666.69 | - | - |
| 毛利(元) | |||||
| 不动产租赁(元) | - | - | - | - | - |
| 林木产品(元) | - | 6,787,320.07 | 815,076.10 | 7,469,748.81 | - |
| 农资贸易(元) | - | 11,330,810.76 | - | 3,382,970.03 | - |
| 生物与新医药产品生产销售(元) | - | 5,504,100.27 | 3,250,212.64 | 5,804,610.92 | - |
| 纤维板(元) | - | 54,290,422.07 | 21,941,718.79 | 46,790,909.55 | - |
| 商品房销售(元) | -3,711,487.88 | - | 58,807,238.02 | - | - |
| 房地产开发服务业(元) | - | 81,833,587.89 | - | - | - |
| 其他贸易流通(元) | - | 3,171,993.53 | - | 7,002,007.34 | - |
| 其他业务(元) | - | - | - | -2,360,598.10 | - |
| 其他(元) | - | 684,318.85 | -302,306.68 | - | - |
| 毛利率(%) | |||||
| 不动产租赁(%) | - | - | - | - | - |
| 林木产品(%) | - | 12.38 | 4.87 | 12.22 | - |
| 农资贸易(%) | - | 3.95 | - | 1.59 | - |
| 生物与新医药产品生产销售(%) | - | 19.24 | 22.00 | 8.53 | - |
| 纤维板(%) | - | 7.63 | 6.67 | 6.18 | - |
| 商品房销售(%) | -1.36 | - | 16.08 | - | - |
| 房地产开发服务业(%) | - | 19.93 | - | - | - |
| 其他贸易流通(%) | - | 6.88 | - | 6.39 | - |
| 其他业务(%) | - | - | - | -124.67 | - |
| 其他(%) | - | 14.13 | -48.89 | - | - |
| 收入构成(%) | |||||
| 不动产租赁(%) | 0.95 | - | - | - | 1.06 |
| 林木产品(%) | 2.34 | 3.55 | 1.83 | 5.05 | 3.73 |
| 农资贸易(%) | 13.81 | 18.58 | 16.56 | 17.60 | 18.14 |
| 生物与新医药产品生产销售(%) | 2.22 | 1.85 | 1.61 | 5.62 | 6.13 |
| 纤维板(%) | 42.75 | 46.11 | 35.96 | 62.52 | 56.47 |
| 商品房销售(%) | 36.79 | - | 39.95 | - | - |
| 房地产开发服务业(%) | - | 26.60 | - | - | - |
| 其他贸易流通(%) | 0.80 | 2.99 | 4.01 | 9.05 | 14.00 |
| 其他业务(%) | - | - | - | 0.16 | 0.48 |
| 其他(%) | 0.32 | 0.31 | 0.07 | - | - |
| 毛利构成(%) | |||||
| 不动产租赁(%) | - | - | - | - | - |
| 林木产品(%) | - | 4.15 | 0.96 | 10.97 | - |
| 农资贸易(%) | - | 6.93 | 0.00 | 4.97 | - |
| 生物与新医药产品生产销售(%) | - | 3.36 | 3.85 | 8.52 | - |
| 纤维板(%) | - | 33.18 | 25.96 | 68.72 | - |
| 商品房销售(%) | - | - | 69.58 | - | - |
| 房地产开发服务业(%) | - | 50.02 | - | - | - |
| 其他贸易流通(%) | - | 1.94 | 0.00 | 10.28 | - |
| 其他业务(%) | - | - | - | -3.47 | - |
| 其他(%) | - | 0.42 | -0.36 | - | - |
