| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 旅游产品(门票、住宿等)(元) | 500,499,512.59 | 1,085,009,125.51 | 521,182,127.75 |
| 农化新材料(元) | 3,263,217,712.36 | 6,650,265,470.75 | 3,320,431,062.53 |
| 医药(元) | 1,695,594,292.58 | 2,964,768,871.20 | 1,568,016,956.29 |
| 其他(元) | 462,730,837.32 | 894,546,948.83 | 459,088,778.89 |
| 营业成本(元) | |||
| 旅游产品(门票、住宿等)(元) | 230,023,181.92 | 467,757,663.56 | 207,962,199.85 |
| 农化新材料(元) | 2,807,638,156.05 | 5,368,996,510.96 | 2,587,725,877.62 |
| 医药(元) | 408,547,997.44 | 626,382,065.82 | 336,258,142.98 |
| 其他(元) | 301,452,003.71 | 596,388,188.62 | 290,933,327.89 |
| 毛利(元) | |||
| 旅游产品(门票、住宿等)(元) | 270,476,330.67 | 617,251,461.95 | 313,219,927.90 |
| 农化新材料(元) | 455,579,556.31 | 1,281,268,959.79 | 732,705,184.91 |
| 医药(元) | 1,287,046,295.14 | 2,338,386,805.38 | 1,231,758,813.31 |
| 其他(元) | 161,278,833.61 | 298,158,760.21 | 168,155,451.00 |
| 毛利率(%) | |||
| 旅游产品(门票、住宿等)(%) | 54.04 | 56.89 | 60.10 |
| 农化新材料(%) | 13.96 | 19.27 | 22.07 |
| 医药(%) | 75.91 | 78.87 | 78.56 |
| 其他(%) | 34.85 | 33.33 | 36.63 |
| 收入构成(%) | |||
| 旅游产品(门票、住宿等)(%) | 8.45 | 9.36 | 8.88 |
| 农化新材料(%) | 55.10 | 57.36 | 56.58 |
| 医药(%) | 28.63 | 25.57 | 26.72 |
| 其他(%) | 7.81 | 7.72 | 7.82 |
| 毛利构成(%) | |||
| 旅游产品(门票、住宿等)(%) | 12.44 | 13.61 | 12.81 |
| 农化新材料(%) | 20.95 | 28.25 | 29.96 |
| 医药(%) | 59.19 | 51.56 | 50.36 |
| 其他(%) | 7.42 | 6.57 | 6.88 |