| 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) | |||||
| 农药产品(元) | - | 21,168,432.30 | 18,399,713.25 | 26,030,081.99 | 19,358,682.96 |
| 热电(元) | - | - | 147,735,438.64 | - | 150,907,605.46 |
| 兽药产品(元) | 131,988,625.73 | 291,701,413.21 | 149,927,127.17 | 271,473,368.87 | 107,422,213.13 |
| 电及蒸汽(元) | 132,255,752.53 | 304,063,034.09 | - | 300,722,958.87 | - |
| 电解铜箔(元) | 552,996,196.82 | 682,592,618.01 | 240,359,064.22 | 43,281,737.85 | - |
| 其他(元) | 524,165.33 | - | - | 47,169.81 | 47,169.81 |
| 营业成本(元) | |||||
| 农药产品(元) | - | 16,412,672.87 | 14,048,040.49 | 22,548,847.07 | - |
| 热电(元) | - | - | 100,213,583.68 | - | - |
| 兽药产品(元) | 105,517,201.36 | 213,474,140.05 | 103,528,505.17 | 204,216,672.37 | - |
| 电及蒸汽(元) | 84,320,360.92 | 203,983,130.85 | - | 233,191,932.42 | - |
| 电解铜箔(元) | 560,584,300.05 | 719,119,693.10 | 233,166,285.97 | 46,172,033.71 | - |
| 其他(元) | 10,721.99 | - | - | - | - |
| 毛利(元) | |||||
| 农药产品(元) | - | 4,755,759.43 | 4,351,672.76 | 3,481,234.92 | - |
| 热电(元) | - | - | 47,521,854.96 | - | - |
| 兽药产品(元) | 26,471,424.37 | 78,227,273.16 | 46,398,622.00 | 67,256,696.50 | - |
| 电及蒸汽(元) | 47,935,391.61 | 100,079,903.24 | - | 67,531,026.45 | - |
| 电解铜箔(元) | -7,588,103.23 | -36,527,075.09 | 7,192,778.25 | -2,890,295.86 | - |
| 其他(元) | 513,443.34 | - | - | 47,169.81 | - |
| 毛利率(%) | |||||
| 农药产品(%) | - | 22.47 | 23.65 | 13.37 | - |
| 热电(%) | - | - | 32.17 | - | - |
| 兽药产品(%) | 20.06 | 26.82 | 30.95 | 24.77 | - |
| 电及蒸汽(%) | 36.24 | 32.91 | - | 22.46 | - |
| 电解铜箔(%) | -1.37 | -5.35 | 2.99 | -6.68 | - |
| 其他(%) | 97.95 | - | - | - | - |
| 收入构成(%) | |||||
| 农药产品(%) | - | 1.63 | 3.31 | 4.06 | 6.97 |
| 热电(%) | - | - | 26.55 | - | 54.33 |
| 兽药产品(%) | 16.14 | 22.45 | 26.94 | 42.31 | 38.68 |
| 电及蒸汽(%) | 16.17 | 23.40 | - | 46.87 | - |
| 电解铜箔(%) | 67.62 | 52.53 | 43.20 | 6.75 | - |
| 其他(%) | 0.06 | - | - | 0.01 | 0.02 |
| 毛利构成(%) | |||||
| 农药产品(%) | - | 3.25 | 4.13 | 2.57 | - |
| 热电(%) | - | - | 45.06 | - | - |
| 兽药产品(%) | 39.31 | 53.38 | 43.99 | 49.66 | - |
| 电及蒸汽(%) | 71.19 | 68.30 | - | 49.87 | - |
| 电解铜箔(%) | -11.27 | -24.93 | 6.82 | -2.13 | - |
| 其他(%) | 0.76 | - | - | 0.03 | - |