| 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) | |||||
| 军工产品(元) | 7,367,551.86 | 21,964,227.55 | 14,952,366.01 | 24,011,038.60 | 8,313,222.23 |
| 农产品加工及销售(元) | 125,621,989.22 | 323,169,560.29 | 29,600,135.57 | 138,948,136.09 | 41,215,616.89 |
| 有色金属(元) | 17,926,751.66 | 34,900,860.05 | - | - | - |
| 其他(元) | 1,656,703.68 | 11,435,632.80 | 3,752,411.66 | 4,551,302.45 | 500,802.80 |
| 营业成本(元) | |||||
| 军工产品(元) | 4,933,465.23 | 13,180,903.71 | 10,685,324.61 | 14,520,621.13 | 4,588,000.72 |
| 农产品加工及销售(元) | 122,272,687.13 | 315,099,502.82 | 29,273,004.75 | 143,321,965.52 | 41,241,982.63 |
| 有色金属(元) | 17,397,794.91 | 33,285,452.80 | - | - | - |
| 其他(元) | 1,346,041.45 | 8,008,239.45 | 3,588,595.08 | 4,384,593.28 | 104,500.20 |
| 毛利(元) | |||||
| 军工产品(元) | 2,434,086.63 | 8,783,323.84 | 4,267,041.40 | 9,490,417.47 | 3,725,221.51 |
| 农产品加工及销售(元) | 3,349,302.09 | 8,070,057.47 | 327,130.82 | -4,373,829.43 | -26,365.74 |
| 有色金属(元) | 528,956.75 | 1,615,407.25 | - | - | - |
| 其他(元) | 310,662.23 | 3,427,393.35 | 163,816.58 | 166,709.17 | 396,302.60 |
| 毛利率(%) | |||||
| 军工产品(%) | 33.04 | 39.99 | 28.54 | 39.53 | 44.81 |
| 农产品加工及销售(%) | 2.67 | 2.50 | 1.11 | -3.15 | -0.06 |
| 有色金属(%) | 2.95 | 4.63 | - | - | - |
| 其他(%) | 18.75 | 29.97 | 4.37 | 3.66 | 79.13 |
| 收入构成(%) | |||||
| 军工产品(%) | 4.83 | 5.61 | 30.95 | 14.33 | 16.62 |
| 农产品加工及销售(%) | 82.34 | 82.55 | 61.28 | 82.95 | 82.38 |
| 有色金属(%) | 11.75 | 8.92 | - | - | - |
| 其他(%) | 1.09 | 2.92 | 7.77 | 2.72 | 1.00 |
| 毛利构成(%) | |||||
| 军工产品(%) | 36.75 | 40.11 | 89.68 | 179.63 | 90.97 |
| 农产品加工及销售(%) | 50.57 | 36.86 | 6.88 | -82.79 | -0.64 |
| 有色金属(%) | 7.99 | 7.38 | - | - | - |
| 其他(%) | 4.69 | 15.65 | 3.44 | 3.16 | 9.68 |