| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业原料(元) | 68,092,400.76 | 121,069,240.76 | 137,168,083.79 | 70,631,594.82 |
| 芦荟鲜叶及植株(元) | 2,360,719.82 | 4,596,931.18 | 5,081,650.36 | 2,578,727.59 |
| 芦荟终端产品(元) | 2,557,834.72 | 11,052,899.97 | 14,098,731.50 | 6,963,749.59 |
| 营业成本(元) | ||||
| 工业原料(元) | 35,248,505.35 | 70,034,136.32 | 75,014,535.49 | 38,981,227.53 |
| 芦荟鲜叶及植株(元) | 726,506.92 | 1,925,335.74 | 2,575,390.30 | 971,868.90 |
| 芦荟终端产品(元) | 1,606,090.11 | 7,244,414.89 | 6,963,285.94 | 3,527,402.03 |
| 毛利(元) | ||||
| 工业原料(元) | 32,843,895.41 | 51,035,104.44 | 62,153,548.30 | 31,650,367.29 |
| 芦荟鲜叶及植株(元) | 1,634,212.90 | 2,671,595.44 | 2,506,260.06 | 1,606,858.69 |
| 芦荟终端产品(元) | 951,744.61 | 3,808,485.08 | 7,135,445.56 | 3,436,347.56 |
| 毛利率(%) | ||||
| 工业原料(%) | 48.23 | 42.15 | 45.31 | 44.81 |
| 芦荟鲜叶及植株(%) | 69.23 | 58.12 | 49.32 | 62.31 |
| 芦荟终端产品(%) | 37.21 | 34.46 | 50.61 | 49.35 |
| 收入构成(%) | ||||
| 工业原料(%) | 93.26 | 88.55 | 87.73 | 88.10 |
| 芦荟鲜叶及植株(%) | 3.23 | 3.36 | 3.25 | 3.22 |
| 芦荟终端产品(%) | 3.50 | 8.08 | 9.02 | 8.69 |
| 毛利构成(%) | ||||
| 工业原料(%) | 92.70 | 88.73 | 86.57 | 86.26 |
| 芦荟鲜叶及植株(%) | 4.61 | 4.65 | 3.49 | 4.38 |
| 芦荟终端产品(%) | 2.69 | 6.62 | 9.94 | 9.36 |