| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 降解材料及制品(元) | 9,818,421.46 | - | 30,164,678.81 | - | 43,290,357.39 |
| 农膜(元) | - | - | - | - | 40,668,522.12 |
| 药品(元) | 8,982,004.98 | 31,756,255.30 | 15,359,359.76 | 67,121,145.28 | 40,268,599.66 |
| 农业种植及其加工品(元) | 24,439,331.79 | - | 9,826,459.76 | - | 27,856,469.62 |
| 可降解材料(元) | - | 40,192,575.57 | - | 110,814,343.03 | - |
| 膜袋(元) | 126,531,055.54 | 88,558,117.44 | 55,514,726.28 | 73,711,788.18 | - |
| 葡萄酒(元) | - | 26,905,627.11 | - | 60,556,449.21 | - |
| 营业成本(元) | |||||
| 降解材料及制品(元) | 10,552,334.09 | - | 36,901,969.95 | - | 53,684,975.43 |
| 农膜(元) | - | - | - | - | 39,932,388.04 |
| 药品(元) | 6,128,464.47 | 20,554,458.21 | 9,836,416.37 | 34,901,343.16 | 20,153,343.82 |
| 农业种植及其加工品(元) | 10,959,901.79 | - | 5,304,322.98 | - | 11,754,471.18 |
| 可降解材料(元) | - | 53,427,376.15 | - | 136,678,946.22 | - |
| 膜袋(元) | 126,158,814.76 | 90,258,342.70 | 53,238,362.37 | 73,985,088.64 | - |
| 葡萄酒(元) | - | 14,083,502.53 | - | 29,973,050.99 | - |
| 毛利(元) | |||||
| 降解材料及制品(元) | -733,912.63 | - | -6,737,291.14 | - | -10,394,618.04 |
| 农膜(元) | - | - | - | - | 736,134.08 |
| 药品(元) | 2,853,540.51 | 11,201,797.09 | 5,522,943.39 | 32,219,802.12 | 20,115,255.84 |
| 农业种植及其加工品(元) | 13,479,430.00 | - | 4,522,136.78 | - | 16,101,998.44 |
| 可降解材料(元) | - | -13,234,800.58 | - | -25,864,603.19 | - |
| 膜袋(元) | 372,240.78 | -1,700,225.26 | 2,276,363.91 | -273,300.46 | - |
| 葡萄酒(元) | - | 12,822,124.58 | - | 30,583,398.22 | - |
| 毛利率(%) | |||||
| 降解材料及制品(%) | -7.47 | - | -22.34 | - | -24.01 |
| 农膜(%) | - | - | - | - | 1.81 |
| 药品(%) | 31.77 | 35.27 | 35.96 | 48.00 | 49.95 |
| 农业种植及其加工品(%) | 55.15 | - | 46.02 | - | 57.80 |
| 可降解材料(%) | - | -32.93 | - | -23.34 | - |
| 膜袋(%) | 0.29 | -1.92 | 4.10 | -0.37 | - |
| 葡萄酒(%) | - | 47.66 | - | 50.50 | - |
| 收入构成(%) | |||||
| 降解材料及制品(%) | 5.78 | - | 27.21 | - | 28.46 |
| 农膜(%) | - | - | - | - | 26.74 |
| 药品(%) | 5.29 | 16.94 | 13.85 | 21.50 | 26.48 |
| 农业种植及其加工品(%) | 14.40 | - | 8.86 | - | 18.32 |
| 可降解材料(%) | - | 21.45 | - | 35.49 | - |
| 膜袋(%) | 74.53 | 47.25 | 50.07 | 23.61 | - |
| 葡萄酒(%) | - | 14.36 | - | 19.40 | - |
| 毛利构成(%) | |||||
| 降解材料及制品(%) | -4.60 | - | -120.65 | - | -39.14 |
| 农膜(%) | - | - | - | - | 2.77 |
| 药品(%) | 17.87 | 123.25 | 98.90 | 87.88 | 75.74 |
| 农业种植及其加工品(%) | 84.40 | - | 80.98 | - | 60.63 |
| 可降解材料(%) | - | -145.62 | - | -70.54 | - |
| 膜袋(%) | 2.33 | -18.71 | 40.76 | -0.75 | - |
| 葡萄酒(%) | - | 141.07 | - | 83.41 | - |