| 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) | |||||
| 建材化工(元) | 359,832,803.94 | 1,036,797,546.46 | 566,176,572.25 | 1,139,303,933.06 | 503,695,098.01 |
| 医药(元) | 366,497,464.76 | 966,477,588.69 | 474,577,423.77 | 915,556,556.10 | 436,721,765.63 |
| 其他行业(元) | - | - | - | 22,163,075.19 | - |
| 其他(元) | 9,342,456.66 | 26,958,331.56 | - | - | - |
| 营业成本(元) | |||||
| 建材化工(元) | 300,054,570.06 | 923,404,044.09 | - | 973,306,046.60 | 437,206,324.40 |
| 医药(元) | 249,222,442.54 | 691,074,922.13 | - | 728,439,456.27 | 349,415,007.56 |
| 其他行业(元) | - | - | - | 58,089,676.39 | - |
| 其他(元) | 11,935,148.38 | 29,053,740.90 | - | - | - |
| 毛利(元) | |||||
| 建材化工(元) | 59,778,233.88 | 113,393,502.37 | - | 165,997,886.46 | 66,488,773.61 |
| 医药(元) | 117,275,022.22 | 275,402,666.56 | - | 187,117,099.83 | 87,306,758.07 |
| 其他行业(元) | - | - | - | -35,926,601.20 | - |
| 其他(元) | -2,592,691.72 | -2,095,409.34 | - | - | - |
| 毛利率(%) | |||||
| 建材化工(%) | 16.61 | 10.94 | - | 14.57 | 13.20 |
| 医药(%) | 32.00 | 28.50 | - | 20.44 | 19.99 |
| 其他行业(%) | - | - | - | -162.10 | - |
| 其他(%) | -27.75 | -7.77 | - | - | - |
| 收入构成(%) | |||||
| 建材化工(%) | 48.91 | 51.07 | 54.40 | 54.85 | 53.56 |
| 医药(%) | 49.82 | 47.60 | 45.60 | 44.08 | 46.44 |
| 其他行业(%) | - | - | - | 1.07 | - |
| 其他(%) | 1.27 | 1.33 | - | - | - |
| 毛利构成(%) | |||||
| 建材化工(%) | 34.26 | 29.32 | - | 52.33 | 43.23 |
| 医药(%) | 67.22 | 71.22 | - | 58.99 | 56.77 |
| 其他行业(%) | - | - | - | -11.33 | - |
| 其他(%) | -1.49 | -0.54 | - | - | - |