| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 降解材料及制品(元) | 110,814,343.03 | 51,648,356.52 |
| 农膜(元) | - | 5,116,100.13 |
| 农业种植及加工(元) | 60,556,449.21 | 73,324,344.62 |
| 医药(元) | 67,121,145.28 | 49,459,542.13 |
| 塑料制品(元) | 73,711,788.18 | - |
| 营业成本(元) | ||
| 降解材料及制品(元) | 136,678,946.22 | 62,513,538.77 |
| 农膜(元) | - | 5,125,893.01 |
| 农业种植及加工(元) | 29,973,050.99 | 31,961,735.60 |
| 医药(元) | 34,901,343.16 | 32,740,300.61 |
| 塑料制品(元) | 73,985,088.64 | - |
| 毛利(元) | ||
| 降解材料及制品(元) | -25,864,603.19 | -10,865,182.25 |
| 农膜(元) | - | -9,792.88 |
| 农业种植及加工(元) | 30,583,398.22 | 41,362,609.02 |
| 医药(元) | 32,219,802.12 | 16,719,241.52 |
| 塑料制品(元) | -273,300.46 | - |
| 毛利率(%) | ||
| 降解材料及制品(%) | -23.34 | -21.04 |
| 农膜(%) | - | -0.19 |
| 农业种植及加工(%) | 50.50 | 56.41 |
| 医药(%) | 48.00 | 33.80 |
| 塑料制品(%) | -0.37 | - |
| 收入构成(%) | ||
| 降解材料及制品(%) | 35.49 | 28.77 |
| 农膜(%) | - | 2.85 |
| 农业种植及加工(%) | 19.40 | 40.84 |
| 医药(%) | 21.50 | 27.55 |
| 塑料制品(%) | 23.61 | - |
| 毛利构成(%) | ||
| 降解材料及制品(%) | -70.54 | -23.02 |
| 农膜(%) | - | -0.02 |
| 农业种植及加工(%) | 83.41 | 87.62 |
| 医药(%) | 87.88 | 35.42 |
| 塑料制品(%) | -0.75 | - |