| 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) | |||||
| 省内(元) | 175,865,889.56 | - | 120,701,749.30 | - | 160,974,535.53 |
| 省外(元) | 290,774.70 | - | 119,706.19 | - | 228,645.74 |
| 降解材料及制品甘肃省外销售(元) | - | 39,854,522.34 | - | 110,814,343.03 | - |
| 膜袋甘肃省内销售(元) | - | 66,699,980.67 | - | 65,288,228.05 | - |
| 膜袋甘肃省外销售(元) | - | 21,858,136.77 | - | 8,423,560.13 | - |
| 葡萄酒甘肃省内销售(元) | - | 17,981,864.00 | - | 30,036,616.81 | - |
| 葡萄酒甘肃省外销售(元) | - | 8,923,763.11 | - | 30,519,832.40 | - |
| 药品甘肃省内销售(元) | - | 8,343,410.18 | - | 11,745,960.15 | - |
| 药品甘肃省外销售(元) | - | 23,412,845.12 | - | 55,375,185.13 | - |
| 降解材料及制品甘肃省内销售(元) | - | 338,053.23 | - | - | - |
| 营业成本(元) | |||||
| 省内(元) | 155,750,438.89 | - | 105,785,070.17 | - | 127,535,881.85 |
| 省外(元) | 155,990.94 | - | 94,600.21 | - | 169,124.06 |
| 降解材料及制品甘肃省外销售(元) | - | 53,085,443.88 | - | 136,678,946.22 | - |
| 膜袋甘肃省内销售(元) | - | 64,638,846.79 | - | 65,308,591.65 | - |
| 膜袋甘肃省外销售(元) | - | 25,619,495.91 | - | 8,676,496.99 | - |
| 葡萄酒甘肃省内销售(元) | - | 9,135,974.22 | - | 13,112,750.37 | - |
| 葡萄酒甘肃省外销售(元) | - | 4,947,528.31 | - | 16,860,300.62 | - |
| 药品甘肃省内销售(元) | - | 5,336,732.79 | - | 5,923,974.33 | - |
| 药品甘肃省外销售(元) | - | 15,217,725.42 | - | 28,977,368.83 | - |
| 降解材料及制品甘肃省内销售(元) | - | 341,932.27 | - | - | - |
| 毛利(元) | |||||
| 省内(元) | 20,115,450.67 | - | 14,916,679.13 | - | 33,438,653.68 |
| 省外(元) | 134,783.76 | - | 25,105.98 | - | 59,521.68 |
| 降解材料及制品甘肃省外销售(元) | - | -13,230,921.54 | - | -25,864,603.19 | - |
| 膜袋甘肃省内销售(元) | - | 2,061,133.88 | - | -20,363.60 | - |
| 膜袋甘肃省外销售(元) | - | -3,761,359.14 | - | -252,936.86 | - |
| 葡萄酒甘肃省内销售(元) | - | 8,845,889.78 | - | 16,923,866.44 | - |
| 葡萄酒甘肃省外销售(元) | - | 3,976,234.80 | - | 13,659,531.78 | - |
| 药品甘肃省内销售(元) | - | 3,006,677.39 | - | 5,821,985.82 | - |
| 药品甘肃省外销售(元) | - | 8,195,119.70 | - | 26,397,816.30 | - |
| 降解材料及制品甘肃省内销售(元) | - | -3,879.04 | - | - | - |
| 毛利率(%) | |||||
| 省内(%) | 11.44 | - | 12.36 | - | 20.77 |
| 省外(%) | 46.35 | - | 20.97 | - | 26.03 |
| 降解材料及制品甘肃省外销售(%) | - | -33.20 | - | -23.34 | - |
| 膜袋甘肃省内销售(%) | - | 3.09 | - | -0.03 | - |
| 膜袋甘肃省外销售(%) | - | -17.21 | - | -3.00 | - |
| 葡萄酒甘肃省内销售(%) | - | 49.19 | - | 56.34 | - |
| 葡萄酒甘肃省外销售(%) | - | 44.56 | - | 44.76 | - |
| 药品甘肃省内销售(%) | - | 36.04 | - | 49.57 | - |
| 药品甘肃省外销售(%) | - | 35.00 | - | 47.67 | - |
| 降解材料及制品甘肃省内销售(%) | - | -1.15 | - | - | - |
| 收入构成(%) | |||||
| 省内(%) | 99.83 | - | 99.90 | - | 99.86 |
| 省外(%) | 0.17 | - | 0.10 | - | 0.14 |
| 降解材料及制品甘肃省外销售(%) | - | 21.27 | - | 35.49 | - |
| 膜袋甘肃省内销售(%) | - | 35.59 | - | 20.91 | - |
| 膜袋甘肃省外销售(%) | - | 11.66 | - | 2.70 | - |
| 葡萄酒甘肃省内销售(%) | - | 9.59 | - | 9.62 | - |
| 葡萄酒甘肃省外销售(%) | - | 4.76 | - | 9.78 | - |
| 药品甘肃省内销售(%) | - | 4.45 | - | 3.76 | - |
| 药品甘肃省外销售(%) | - | 12.49 | - | 17.74 | - |
| 降解材料及制品甘肃省内销售(%) | - | 0.18 | - | - | - |
| 毛利构成(%) | |||||
| 省内(%) | 99.33 | - | 99.83 | - | 99.82 |
| 省外(%) | 0.67 | - | 0.17 | - | 0.18 |
| 降解材料及制品甘肃省外销售(%) | - | -145.57 | - | -70.54 | - |
| 膜袋甘肃省内销售(%) | - | 22.68 | - | -0.06 | - |
| 膜袋甘肃省外销售(%) | - | -41.38 | - | -0.69 | - |
| 葡萄酒甘肃省内销售(%) | - | 97.33 | - | 46.16 | - |
| 葡萄酒甘肃省外销售(%) | - | 43.75 | - | 37.25 | - |
| 药品甘肃省内销售(%) | - | 33.08 | - | 15.88 | - |
| 药品甘肃省外销售(%) | - | 90.17 | - | 72.00 | - |
| 降解材料及制品甘肃省内销售(%) | - | -0.04 | - | - | - |