| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 林木产品(元) | 58,879,022.44 | 17,397,319.21 | 54,805,147.44 | 16,734,262.56 |
| 农资贸易(元) | 133,298,290.32 | 102,561,205.50 | 286,837,777.46 | 151,569,214.43 |
| 商品房销售(元) | - | 273,195,322.12 | - | 365,674,929.12 |
| 生物与新医药产品生产销售(元) | 28,573,279.43 | 16,516,020.13 | 28,602,612.45 | 14,772,098.68 |
| 纤维板(元) | 705,206,276.14 | 317,442,406.55 | 711,764,406.13 | 329,168,516.18 |
| 房地产开发服务业(元) | 364,728,695.34 | - | 410,547,760.43 | - |
| 不动产租赁(元) | - | 7,027,705.21 | - | - |
| 其他(元) | 222,022.52 | 2,385,167.14 | 4,842,252.60 | 618,360.01 |
| 其他贸易流通(元) | 5,976,085.29 | 5,976,085.29 | 46,082,822.46 | 36,743,448.73 |
| 营业成本(元) | ||||
| 林木产品(元) | 53,549,295.62 | - | 48,017,827.37 | 15,919,186.46 |
| 农资贸易(元) | 128,297,705.42 | - | 275,506,966.70 | - |
| 商品房销售(元) | - | 276,906,810.00 | - | 306,867,691.10 |
| 生物与新医药产品生产销售(元) | 25,167,150.71 | - | 23,098,512.18 | 11,521,886.04 |
| 纤维板(元) | 649,844,634.63 | - | 657,473,984.06 | 307,226,797.39 |
| 房地产开发服务业(元) | 357,933,788.33 | - | 328,714,172.54 | - |
| 不动产租赁(元) | - | - | - | - |
| 其他(元) | 103,013.50 | - | 4,157,933.75 | 920,666.69 |
| 其他贸易流通(元) | 5,705,720.45 | - | 42,910,828.93 | - |
| 毛利(元) | ||||
| 林木产品(元) | 5,329,726.82 | - | 6,787,320.07 | 815,076.10 |
| 农资贸易(元) | 5,000,584.90 | - | 11,330,810.76 | - |
| 商品房销售(元) | - | -3,711,487.88 | - | 58,807,238.02 |
| 生物与新医药产品生产销售(元) | 3,406,128.72 | - | 5,504,100.27 | 3,250,212.64 |
| 纤维板(元) | 55,361,641.51 | - | 54,290,422.07 | 21,941,718.79 |
| 房地产开发服务业(元) | 6,794,907.01 | - | 81,833,587.89 | - |
| 不动产租赁(元) | - | - | - | - |
| 其他(元) | 119,009.02 | - | 684,318.85 | -302,306.68 |
| 其他贸易流通(元) | 270,364.84 | - | 3,171,993.53 | - |
| 毛利率(%) | ||||
| 林木产品(%) | 9.05 | - | 12.38 | 4.87 |
| 农资贸易(%) | 3.75 | - | 3.95 | - |
| 商品房销售(%) | - | -1.36 | - | 16.08 |
| 生物与新医药产品生产销售(%) | 11.92 | - | 19.24 | 22.00 |
| 纤维板(%) | 7.85 | - | 7.63 | 6.67 |
| 房地产开发服务业(%) | 1.86 | - | 19.93 | - |
| 不动产租赁(%) | - | - | - | - |
| 其他(%) | 53.60 | - | 14.13 | -48.89 |
| 其他贸易流通(%) | 4.52 | - | 6.88 | - |
| 收入构成(%) | ||||
| 林木产品(%) | 4.54 | 2.34 | 3.55 | 1.83 |
| 农资贸易(%) | 10.28 | 13.81 | 18.58 | 16.56 |
| 商品房销售(%) | - | 36.79 | - | 39.95 |
| 生物与新医药产品生产销售(%) | 2.20 | 2.22 | 1.85 | 1.61 |
| 纤维板(%) | 54.38 | 42.75 | 46.11 | 35.96 |
| 房地产开发服务业(%) | 28.12 | - | 26.60 | - |
| 不动产租赁(%) | - | 0.95 | - | - |
| 其他(%) | 0.02 | 0.32 | 0.31 | 0.07 |
| 其他贸易流通(%) | 0.46 | 0.80 | 2.99 | 4.01 |
| 毛利构成(%) | ||||
| 林木产品(%) | 6.99 | - | 4.15 | 0.96 |
| 农资贸易(%) | 6.56 | - | 6.93 | 0.00 |
| 商品房销售(%) | - | - | - | 69.58 |
| 生物与新医药产品生产销售(%) | 4.47 | - | 3.36 | 3.85 |
| 纤维板(%) | 72.57 | - | 33.18 | 25.96 |
| 房地产开发服务业(%) | 8.91 | - | 50.02 | - |
| 不动产租赁(%) | - | - | - | - |
| 其他(%) | 0.16 | - | 0.42 | -0.36 |
| 其他贸易流通(%) | 0.35 | - | 1.94 | 0.00 |