| 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) | |||||
| 矿泉水分部(元) | 538,781,702.45 | 827,470,807.54 | 482,629,966.49 | 799,808,795.94 | 414,605,240.16 |
| 门业产品分部(元) | 86,564,398.34 | 164,069,818.48 | - | 241,994,973.80 | 108,021,674.58 |
| 园林绿化分部(元) | 42,360,020.94 | 185,593,072.50 | 40,686,992.63 | 70,360,694.15 | 111,819,041.80 |
| 木门家居分部(元) | - | - | 70,398,861.06 | - | - |
| 其他(元) | 16,318,336.35 | 20,773,659.87 | 6,754,590.36 | 9,836,503.69 | 882,001.45 |
| 营业成本(元) | |||||
| 矿泉水分部(元) | 314,049,609.85 | 459,738,117.33 | 275,658,171.91 | 484,097,484.96 | - |
| 门业产品分部(元) | 69,287,689.38 | 138,036,152.49 | - | 174,333,181.89 | - |
| 园林绿化分部(元) | 34,921,935.30 | 202,717,760.36 | 44,540,997.15 | 90,718,454.51 | - |
| 木门家居分部(元) | - | - | 63,883,050.74 | - | - |
| 其他(元) | 12,408,449.27 | 15,125,975.45 | 4,175,315.18 | 9,045,385.66 | - |
| 毛利(元) | |||||
| 矿泉水分部(元) | 224,732,092.60 | 367,732,690.21 | 206,971,794.58 | 315,711,310.98 | - |
| 门业产品分部(元) | 17,276,708.96 | 26,033,665.99 | - | 67,661,791.91 | - |
| 园林绿化分部(元) | 7,438,085.64 | -17,124,687.86 | -3,854,004.52 | -20,357,760.36 | - |
| 木门家居分部(元) | - | - | 6,515,810.32 | - | - |
| 其他(元) | 3,909,887.08 | 5,647,684.42 | 2,579,275.18 | 791,118.03 | - |
| 毛利率(%) | |||||
| 矿泉水分部(%) | 41.71 | 44.44 | 42.88 | 39.47 | - |
| 门业产品分部(%) | 19.96 | 15.87 | - | 27.96 | - |
| 园林绿化分部(%) | 17.56 | -9.23 | -9.47 | -28.93 | - |
| 木门家居分部(%) | - | - | 9.26 | - | - |
| 其他(%) | 23.96 | 27.19 | 38.19 | 8.04 | - |
| 收入构成(%) | |||||
| 矿泉水分部(%) | 78.77 | 69.08 | 80.38 | 71.28 | 65.26 |
| 门业产品分部(%) | 12.66 | 13.70 | - | 21.57 | 17.00 |
| 园林绿化分部(%) | 6.19 | 15.49 | 6.78 | 6.27 | 17.60 |
| 木门家居分部(%) | - | - | 11.72 | - | - |
| 其他(%) | 2.39 | 1.73 | 1.12 | 0.88 | 0.14 |
| 毛利构成(%) | |||||
| 矿泉水分部(%) | 88.70 | 96.19 | 97.53 | 86.78 | - |
| 门业产品分部(%) | 6.82 | 6.81 | - | 18.60 | - |
| 园林绿化分部(%) | 2.94 | -4.48 | -1.82 | -5.60 | - |
| 木门家居分部(%) | - | - | 3.07 | - | - |
| 其他(%) | 1.54 | 1.48 | 1.22 | 0.22 | - |