| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 木材贸易(元) | - | - | 24,360,191.85 | 58,670,052.22 | 21,454,404.97 |
| 树脂(元) | 39,017,927.13 | 89,868,075.29 | 44,422,048.55 | 95,062,451.65 | 45,125,146.36 |
| 松节油(元) | 23,691,056.20 | 42,260,552.75 | 19,097,986.37 | 77,954,730.33 | 28,968,032.48 |
| 松香(元) | 36,881,528.08 | 71,530,148.70 | 51,977,535.13 | 80,403,355.14 | 38,105,889.49 |
| 贸易销售(元) | - | 44,100,152.72 | - | - | - |
| 其他(元) | 1,008,107.60 | - | 811,421.91 | 17,130,901.78 | - |
| 营业成本(元) | |||||
| 木材贸易(元) | - | - | 24,400,916.69 | 56,537,415.72 | 19,395,348.50 |
| 树脂(元) | 38,010,158.66 | 87,767,974.84 | 43,491,710.93 | 93,069,169.45 | 44,206,966.96 |
| 松节油(元) | 17,633,406.19 | 48,412,410.80 | 23,772,381.32 | 75,133,470.64 | 27,314,553.30 |
| 松香(元) | 35,236,759.91 | 82,357,325.35 | 58,604,865.73 | 78,129,183.48 | 34,754,805.22 |
| 贸易销售(元) | - | 41,850,139.82 | - | - | - |
| 其他(元) | 38,330.27 | - | 462,894.18 | 16,203,963.44 | - |
| 毛利(元) | |||||
| 木材贸易(元) | - | - | -40,724.84 | 2,132,636.50 | 2,059,056.47 |
| 树脂(元) | 1,007,768.47 | 2,100,100.45 | 930,337.62 | 1,993,282.20 | 918,179.40 |
| 松节油(元) | 6,057,650.01 | -6,151,858.05 | -4,674,394.95 | 2,821,259.69 | 1,653,479.18 |
| 松香(元) | 1,644,768.17 | -10,827,176.65 | -6,627,330.60 | 2,274,171.66 | 3,351,084.27 |
| 贸易销售(元) | - | 2,250,012.90 | - | - | - |
| 其他(元) | 969,777.33 | - | 348,527.73 | 926,938.34 | - |
| 毛利率(%) | |||||
| 木材贸易(%) | - | - | -0.17 | 3.63 | 9.60 |
| 树脂(%) | 2.58 | 2.34 | 2.09 | 2.10 | 2.03 |
| 松节油(%) | 25.57 | -14.56 | -24.48 | 3.62 | 5.71 |
| 松香(%) | 4.46 | -15.14 | -12.75 | 2.83 | 8.79 |
| 贸易销售(%) | - | 5.10 | - | - | - |
| 其他(%) | 96.20 | - | 42.95 | 5.41 | - |
| 收入构成(%) | |||||
| 木材贸易(%) | - | - | 17.32 | 17.82 | 16.05 |
| 树脂(%) | 38.79 | 36.27 | 31.58 | 28.87 | 33.76 |
| 松节油(%) | 23.55 | 17.06 | 13.58 | 23.68 | 21.67 |
| 松香(%) | 36.66 | 28.87 | 36.95 | 24.42 | 28.51 |
| 贸易销售(%) | - | 17.80 | - | - | - |
| 其他(%) | 1.00 | - | 0.58 | 5.20 | - |
| 毛利构成(%) | |||||
| 木材贸易(%) | - | - | - | 21.01 | 25.80 |
| 树脂(%) | 10.41 | - | - | 19.64 | 11.50 |
| 松节油(%) | 62.58 | - | - | 27.80 | 20.72 |
| 松香(%) | 16.99 | - | - | 22.41 | 41.98 |
| 贸易销售(%) | - | - | - | - | - |
| 其他(%) | 10.02 | - | - | 9.13 | - |