| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 降解材料及制品(元) | 40,192,575.57 | 110,814,343.03 |
| 农业种植及加工(元) | 26,905,627.11 | 60,556,449.21 |
| 塑料制品(元) | 88,558,117.44 | 73,711,788.18 |
| 医药(元) | 31,756,255.30 | 67,121,145.28 |
| 营业成本(元) | ||
| 降解材料及制品(元) | 53,427,376.15 | 136,678,946.22 |
| 农业种植及加工(元) | 14,083,502.53 | 29,973,050.99 |
| 塑料制品(元) | 90,258,342.70 | 73,985,088.64 |
| 医药(元) | 20,554,458.21 | 34,901,343.16 |
| 毛利(元) | ||
| 降解材料及制品(元) | -13,234,800.58 | -25,864,603.19 |
| 农业种植及加工(元) | 12,822,124.58 | 30,583,398.22 |
| 塑料制品(元) | -1,700,225.26 | -273,300.46 |
| 医药(元) | 11,201,797.09 | 32,219,802.12 |
| 毛利率(%) | ||
| 降解材料及制品(%) | -32.93 | -23.34 |
| 农业种植及加工(%) | 47.66 | 50.50 |
| 塑料制品(%) | -1.92 | -0.37 |
| 医药(%) | 35.27 | 48.00 |
| 收入构成(%) | ||
| 降解材料及制品(%) | 21.45 | 35.49 |
| 农业种植及加工(%) | 14.36 | 19.40 |
| 塑料制品(%) | 47.25 | 23.61 |
| 医药(%) | 16.94 | 21.50 |
| 毛利构成(%) | ||
| 降解材料及制品(%) | -145.62 | -70.54 |
| 农业种植及加工(%) | 141.07 | 83.41 |
| 塑料制品(%) | -18.71 | -0.75 |
| 医药(%) | 123.25 | 87.88 |