| 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) | |||||
| 降解材料及制品(元) | 30,164,678.81 | - | 43,290,357.39 | - | 18,874,184.78 |
| 农业种植及其加工品(元) | 9,826,459.76 | - | 27,856,469.62 | - | 41,205,737.31 |
| 药品(元) | 15,359,359.76 | 67,121,145.28 | 40,268,599.66 | 49,567,780.20 | 20,933,144.70 |
| 环保新材料(元) | - | - | - | 55,797,173.59 | - |
| 农膜(元) | - | - | 40,668,522.12 | 5,116,100.13 | - |
| 葡萄酒业务(元) | - | - | - | 88,004,061.94 | - |
| 可降解材料(元) | - | 110,814,343.03 | - | - | - |
| 膜袋(元) | 55,514,726.28 | 73,711,788.18 | - | - | - |
| 葡萄酒(元) | - | 60,556,449.21 | - | - | - |
| 营业成本(元) | |||||
| 降解材料及制品(元) | 36,901,969.95 | - | 53,684,975.43 | - | 17,766,442.51 |
| 农业种植及其加工品(元) | 5,304,322.98 | - | 11,754,471.18 | - | 15,229,492.35 |
| 药品(元) | 9,836,416.37 | 34,901,343.16 | 20,153,343.82 | 32,740,300.61 | 14,554,706.64 |
| 环保新材料(元) | - | - | - | 64,874,930.83 | - |
| 农膜(元) | - | - | 39,932,388.04 | 5,125,893.01 | - |
| 葡萄酒业务(元) | - | - | - | 32,736,291.45 | - |
| 可降解材料(元) | - | 136,678,946.22 | - | - | - |
| 膜袋(元) | 53,238,362.37 | 73,985,088.64 | - | - | - |
| 葡萄酒(元) | - | 29,973,050.99 | - | - | - |
| 毛利(元) | |||||
| 降解材料及制品(元) | -6,737,291.14 | - | -10,394,618.04 | - | 1,107,742.27 |
| 农业种植及其加工品(元) | 4,522,136.78 | - | 16,101,998.44 | - | 25,976,244.96 |
| 药品(元) | 5,522,943.39 | 32,219,802.12 | 20,115,255.84 | 16,827,479.59 | 6,378,438.06 |
| 环保新材料(元) | - | - | - | -9,077,757.24 | - |
| 农膜(元) | - | - | 736,134.08 | -9,792.88 | - |
| 葡萄酒业务(元) | - | - | - | 55,267,770.49 | - |
| 可降解材料(元) | - | -25,864,603.19 | - | - | - |
| 膜袋(元) | 2,276,363.91 | -273,300.46 | - | - | - |
| 葡萄酒(元) | - | 30,583,398.22 | - | - | - |
| 毛利率(%) | |||||
| 降解材料及制品(%) | -22.34 | - | -24.01 | - | 5.87 |
| 农业种植及其加工品(%) | 46.02 | - | 57.80 | - | 63.04 |
| 药品(%) | 35.96 | 48.00 | 49.95 | 33.95 | 30.47 |
| 环保新材料(%) | - | - | - | -16.27 | - |
| 农膜(%) | - | - | 1.81 | -0.19 | - |
| 葡萄酒业务(%) | - | - | - | 62.80 | - |
| 可降解材料(%) | - | -23.34 | - | - | - |
| 膜袋(%) | 4.10 | -0.37 | - | - | - |
| 葡萄酒(%) | - | 50.50 | - | - | - |
| 收入构成(%) | |||||
| 降解材料及制品(%) | 27.21 | - | 28.46 | - | 23.30 |
| 农业种植及其加工品(%) | 8.86 | - | 18.32 | - | 50.86 |
| 药品(%) | 13.85 | 21.50 | 26.48 | 24.97 | 25.84 |
| 环保新材料(%) | - | - | - | 28.11 | - |
| 农膜(%) | - | - | 26.74 | 2.58 | - |
| 葡萄酒业务(%) | - | - | - | 44.34 | - |
| 可降解材料(%) | - | 35.49 | - | - | - |
| 膜袋(%) | 50.07 | 23.61 | - | - | - |
| 葡萄酒(%) | - | 19.40 | - | - | - |
| 毛利构成(%) | |||||
| 降解材料及制品(%) | -120.65 | - | -39.14 | - | 3.31 |
| 农业种植及其加工品(%) | 80.98 | - | 60.63 | - | 77.63 |
| 药品(%) | 98.90 | 87.88 | 75.74 | 26.71 | 19.06 |
| 环保新材料(%) | - | - | - | -14.41 | - |
| 农膜(%) | - | - | 2.77 | -0.02 | - |
| 葡萄酒业务(%) | - | - | - | 87.72 | - |
| 可降解材料(%) | - | -70.54 | - | - | - |
| 膜袋(%) | 40.76 | -0.75 | - | - | - |
| 葡萄酒(%) | - | 83.41 | - | - | - |