| 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) | |||||
| 建材化工(元) | 194,239,128.52 | 544,051,627.22 | 359,832,803.94 | 1,036,797,546.46 | 566,176,572.25 |
| 医药(元) | 290,705,551.09 | 625,260,185.91 | 366,497,464.76 | 966,477,588.69 | 474,577,423.77 |
| 其他(元) | - | - | 9,342,456.66 | 26,958,331.56 | - |
| 其他业务(元) | - | 26,406,366.59 | - | - | - |
| 营业成本(元) | |||||
| 建材化工(元) | 149,158,772.82 | 481,230,830.93 | 300,054,570.06 | 923,404,044.09 | - |
| 医药(元) | 234,082,358.92 | 475,710,623.04 | 249,222,442.54 | 691,074,922.13 | - |
| 其他(元) | - | - | 11,935,148.38 | 29,053,740.90 | - |
| 其他业务(元) | - | 20,522,175.66 | - | - | - |
| 毛利(元) | |||||
| 建材化工(元) | 45,080,355.70 | 62,820,796.29 | 59,778,233.88 | 113,393,502.37 | - |
| 医药(元) | 56,623,192.17 | 149,549,562.87 | 117,275,022.22 | 275,402,666.56 | - |
| 其他(元) | - | - | -2,592,691.72 | -2,095,409.34 | - |
| 其他业务(元) | - | 5,884,190.93 | - | - | - |
| 毛利率(%) | |||||
| 建材化工(%) | 23.21 | 11.55 | 16.61 | 10.94 | - |
| 医药(%) | 19.48 | 23.92 | 32.00 | 28.50 | - |
| 其他(%) | - | - | -27.75 | -7.77 | - |
| 其他业务(%) | - | 22.28 | - | - | - |
| 收入构成(%) | |||||
| 建材化工(%) | 40.05 | 45.50 | 48.91 | 51.07 | 54.40 |
| 医药(%) | 59.95 | 52.29 | 49.82 | 47.60 | 45.60 |
| 其他(%) | - | - | 1.27 | 1.33 | - |
| 其他业务(%) | - | 2.21 | - | - | - |
| 毛利构成(%) | |||||
| 建材化工(%) | 44.33 | 28.78 | 34.26 | 29.32 | - |
| 医药(%) | 55.67 | 68.52 | 67.22 | 71.22 | - |
| 其他(%) | - | - | -1.49 | -0.54 | - |
| 其他业务(%) | - | 2.70 | - | - | - |