| 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) | |||||
| 矿泉水分部(元) | 712,007,340.84 | - | 538,781,702.45 | 827,470,807.54 | 482,629,966.49 |
| 木门家居分部(元) | - | - | - | - | 70,398,861.06 |
| 园林绿化分部(元) | 970,054.40 | - | 42,360,020.94 | 185,593,072.50 | 40,686,992.63 |
| 门业产品分部(元) | 42,062,820.13 | - | 86,564,398.34 | 164,069,818.48 | - |
| 矿泉水(元) | - | 1,007,944,872.37 | - | - | - |
| 门业产品(元) | - | 178,193,651.65 | - | - | - |
| 园林绿化(元) | - | 35,849,741.44 | - | - | - |
| 其他(元) | 21,631,521.12 | 35,988,613.03 | 16,318,336.35 | 20,773,659.87 | 6,754,590.36 |
| 营业成本(元) | |||||
| 矿泉水分部(元) | 436,193,037.18 | - | 314,049,609.85 | 459,738,117.33 | 275,658,171.91 |
| 木门家居分部(元) | - | - | - | - | 63,883,050.74 |
| 园林绿化分部(元) | 1,611,053.70 | - | 34,921,935.30 | 202,717,760.36 | 44,540,997.15 |
| 门业产品分部(元) | 45,732,234.27 | - | 69,287,689.38 | 138,036,152.49 | - |
| 矿泉水(元) | - | 590,538,572.56 | - | - | - |
| 门业产品(元) | - | 146,622,528.40 | - | - | - |
| 园林绿化(元) | - | 37,835,821.10 | - | - | - |
| 其他(元) | 12,267,046.72 | 24,719,589.04 | 12,408,449.27 | 15,125,975.45 | 4,175,315.18 |
| 毛利(元) | |||||
| 矿泉水分部(元) | 275,814,303.66 | - | 224,732,092.60 | 367,732,690.21 | 206,971,794.58 |
| 木门家居分部(元) | - | - | - | - | 6,515,810.32 |
| 园林绿化分部(元) | -640,999.30 | - | 7,438,085.64 | -17,124,687.86 | -3,854,004.52 |
| 门业产品分部(元) | -3,669,414.14 | - | 17,276,708.96 | 26,033,665.99 | - |
| 矿泉水(元) | - | 417,406,299.81 | - | - | - |
| 门业产品(元) | - | 31,571,123.25 | - | - | - |
| 园林绿化(元) | - | -1,986,079.66 | - | - | - |
| 其他(元) | 9,364,474.40 | 11,269,023.99 | 3,909,887.08 | 5,647,684.42 | 2,579,275.18 |
| 毛利率(%) | |||||
| 矿泉水分部(%) | 38.74 | - | 41.71 | 44.44 | 42.88 |
| 木门家居分部(%) | - | - | - | - | 9.26 |
| 园林绿化分部(%) | -66.08 | - | 17.56 | -9.23 | -9.47 |
| 门业产品分部(%) | -8.72 | - | 19.96 | 15.87 | - |
| 矿泉水(%) | - | 41.41 | - | - | - |
| 门业产品(%) | - | 17.72 | - | - | - |
| 园林绿化(%) | - | -5.54 | - | - | - |
| 其他(%) | 43.29 | 31.31 | 23.96 | 27.19 | 38.19 |
| 收入构成(%) | |||||
| 矿泉水分部(%) | 91.67 | - | 78.77 | 69.08 | 80.38 |
| 木门家居分部(%) | - | - | - | - | 11.72 |
| 园林绿化分部(%) | 0.12 | - | 6.19 | 15.49 | 6.78 |
| 门业产品分部(%) | 5.42 | - | 12.66 | 13.70 | - |
| 矿泉水(%) | - | 80.12 | - | - | - |
| 门业产品(%) | - | 14.17 | - | - | - |
| 园林绿化(%) | - | 2.85 | - | - | - |
| 其他(%) | 2.79 | 2.86 | 2.39 | 1.73 | 1.12 |
| 毛利构成(%) | |||||
| 矿泉水分部(%) | 98.20 | - | 88.70 | 96.19 | 97.53 |
| 木门家居分部(%) | - | - | - | - | 3.07 |
| 园林绿化分部(%) | -0.23 | - | 2.94 | -4.48 | -1.82 |
| 门业产品分部(%) | -1.31 | - | 6.82 | 6.81 | - |
| 矿泉水(%) | - | 91.08 | - | - | - |
| 门业产品(%) | - | 6.89 | - | - | - |
| 园林绿化(%) | - | -0.43 | - | - | - |
| 其他(%) | 3.33 | 2.46 | 1.54 | 1.48 | 1.22 |