| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 降解材料及制品(元) | 43,290,357.39 | - | 18,874,184.78 | 35,873,127.09 | 8,510,159.35 |
| 农业种植及其加工品(元) | 27,856,469.62 | - | 41,205,737.31 | - | 24,663,256.29 |
| 药品(元) | 40,268,599.66 | 49,567,780.20 | 20,933,144.70 | 19,404,273.17 | 6,562,567.75 |
| 葡萄酒(元) | - | - | - | 37,196,426.16 | - |
| 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 | - | - | - |
| 营业成本(元) | |||||
| 降解材料及制品(元) | 53,684,975.43 | - | 17,766,442.51 | 54,956,316.29 | 8,200,960.98 |
| 农业种植及其加工品(元) | 11,754,471.18 | - | 15,229,492.35 | - | 9,634,304.07 |
| 药品(元) | 20,153,343.82 | 32,740,300.61 | 14,554,706.64 | 16,084,273.50 | 5,242,502.90 |
| 葡萄酒(元) | - | - | - | 20,394,293.50 | - |
| 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 | - | - | - |
| 毛利(元) | |||||
| 降解材料及制品(元) | -10,394,618.04 | - | 1,107,742.27 | -19,083,189.20 | 309,198.37 |
| 农业种植及其加工品(元) | 16,101,998.44 | - | 25,976,244.96 | - | 15,028,952.22 |
| 药品(元) | 20,115,255.84 | 16,827,479.59 | 6,378,438.06 | 3,319,999.67 | 1,320,064.85 |
| 葡萄酒(元) | - | - | - | 16,802,132.66 | - |
| 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 | - | - | - |
| 毛利率(%) | |||||
| 降解材料及制品(%) | -24.01 | - | 5.87 | -53.20 | 3.63 |
| 农业种植及其加工品(%) | 57.80 | - | 63.04 | - | 60.94 |
| 药品(%) | 49.95 | 33.95 | 30.47 | 17.11 | 20.12 |
| 葡萄酒(%) | - | - | - | 45.17 | - |
| 环保新材料(%) | - | -16.27 | - | - | - |
| 农膜(%) | 1.81 | -0.19 | - | - | - |
| 葡萄酒业务(%) | - | 62.80 | - | - | - |
| 收入构成(%) | |||||
| 降解材料及制品(%) | 28.46 | - | 23.30 | 38.79 | 21.42 |
| 农业种植及其加工品(%) | 18.32 | - | 50.86 | - | 62.07 |
| 药品(%) | 26.48 | 24.97 | 25.84 | 20.98 | 16.52 |
| 葡萄酒(%) | - | - | - | 40.22 | - |
| 环保新材料(%) | - | 28.11 | - | - | - |
| 农膜(%) | 26.74 | 2.58 | - | - | - |
| 葡萄酒业务(%) | - | 44.34 | - | - | - |
| 毛利构成(%) | |||||
| 降解材料及制品(%) | -39.14 | - | 3.31 | -1,836.79 | 1.86 |
| 农业种植及其加工品(%) | 60.63 | - | 77.63 | - | 90.22 |
| 药品(%) | 75.74 | 26.71 | 19.06 | 319.56 | 7.92 |
| 葡萄酒(%) | - | - | - | 1,617.23 | - |
| 环保新材料(%) | - | -14.41 | - | - | - |
| 农膜(%) | 2.77 | -0.02 | - | - | - |
| 葡萄酒业务(%) | - | 87.72 | - | - | - |