| 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) | |||||
| 旅游产品(门票、住宿等)(元) | 492,836,775.84 | 1,103,451,946.30 | 500,499,512.59 | 1,085,009,125.51 | 521,182,127.75 |
| 农化新材料(元) | 3,378,138,480.03 | 6,592,351,522.38 | 3,263,217,712.36 | 6,650,265,470.75 | 3,320,431,062.53 |
| 医药(元) | 1,625,024,546.38 | 3,058,295,454.21 | 1,695,594,292.58 | 2,964,768,871.20 | 1,568,016,956.29 |
| 医疗(元) | 191,041,078.70 | 367,421,077.90 | - | - | - |
| 其他(元) | 257,991,207.14 | 543,149,783.00 | 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) | 232,511,114.45 | 490,863,502.76 | 230,023,181.92 | 467,757,663.56 | 207,962,199.85 |
| 农化新材料(元) | 2,902,369,184.52 | 5,815,382,227.78 | 2,807,638,156.05 | 5,368,996,510.96 | 2,587,725,877.62 |
| 医药(元) | 347,879,456.67 | 775,943,213.17 | 408,547,997.44 | 626,382,065.82 | 336,258,142.98 |
| 医疗(元) | - | - | - | - | - |
| 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) | 260,325,661.39 | 612,588,443.54 | 270,476,330.67 | 617,251,461.95 | 313,219,927.90 |
| 农化新材料(元) | 475,769,295.51 | 776,969,294.60 | 455,579,556.31 | 1,281,268,959.79 | 732,705,184.91 |
| 医药(元) | 1,277,145,089.71 | 2,282,352,241.04 | 1,287,046,295.14 | 2,338,386,805.38 | 1,231,758,813.31 |
| 医疗(元) | - | - | - | - | - |
| 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)(%) | 52.82 | 55.52 | 54.04 | 56.89 | 60.10 |
| 农化新材料(%) | 14.08 | 11.79 | 13.96 | 19.27 | 22.07 |
| 医药(%) | 78.59 | 74.63 | 75.91 | 78.87 | 78.56 |
| 医疗(%) | - | - | - | - | - |
| 其他(%) | - | - | 34.85 | 33.33 | 36.63 |
| 收入构成(%) | |||||
| 旅游产品(门票、住宿等)(%) | 8.29 | 9.46 | 8.45 | 9.36 | 8.88 |
| 农化新材料(%) | 56.82 | 56.52 | 55.10 | 57.36 | 56.58 |
| 医药(%) | 27.33 | 26.22 | 28.63 | 25.57 | 26.72 |
| 医疗(%) | 3.21 | 3.15 | - | - | - |
| 其他(%) | 4.34 | 4.66 | 7.81 | 7.72 | 7.82 |
| 毛利构成(%) | |||||
| 旅游产品(门票、住宿等)(%) | 12.93 | 16.68 | 12.44 | 13.61 | 12.81 |
| 农化新材料(%) | 23.63 | 21.16 | 20.95 | 28.25 | 29.96 |
| 医药(%) | 63.44 | 62.16 | 59.19 | 51.56 | 50.36 |
| 医疗(%) | 0.00 | 0.00 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 7.42 | 6.57 | 6.88 |