| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 废品收入(元) | - | - | 177,451.72 | 68,147.51 | 255,324.63 | 90,920.80 |
| 木塑板材、成套门(元) | 83,537,459.82 | 56,498,048.81 | 35,254,614.06 | 17,619,627.05 | 66,633,131.27 | 24,305,262.06 |
| 农用大棚膜(元) | 131,628,663.64 | 62,213,324.64 | 27,552,477.17 | 17,065,818.48 | 134,977,787.87 | 35,726,153.47 |
| 农用地膜(元) | 62,146,915.91 | 58,200,547.04 | 55,933,481.18 | 33,396,782.71 | 51,294,884.41 | 42,774,205.15 |
| 销售材料(元) | - | - | 3,391.14 | - | 13,256.18 | 15,666.82 |
| 营业成本(元) | ||||||
| 废品收入(元) | - | - | 176,885.45 | 50,083.14 | 174,511.66 | 69,167.60 |
| 木塑板材、成套门(元) | 52,557,888.28 | 36,603,877.33 | 23,626,921.66 | 11,560,714.05 | 42,642,869.60 | 15,118,743.97 |
| 农用大棚膜(元) | 93,262,343.97 | 48,575,895.87 | 21,020,357.81 | 12,490,253.04 | 93,832,248.75 | 24,834,562.27 |
| 农用地膜(元) | 49,731,179.76 | 46,416,221.32 | 44,865,029.14 | 26,946,931.30 | 44,250,140.20 | 35,755,121.94 |
| 销售材料(元) | - | - | 2,731.82 | - | 9,455.29 | 5,983.35 |
| 毛利(元) | ||||||
| 废品收入(元) | - | - | 566.27 | 18,064.37 | 80,812.97 | 21,753.20 |
| 木塑板材、成套门(元) | 30,979,571.54 | 19,894,171.48 | 11,627,692.40 | 6,058,913.00 | 23,990,261.67 | 9,186,518.09 |
| 农用大棚膜(元) | 38,366,319.67 | 13,637,428.77 | 6,532,119.36 | 4,575,565.44 | 41,145,539.12 | 10,891,591.20 |
| 农用地膜(元) | 12,415,736.15 | 11,784,325.72 | 11,068,452.04 | 6,449,851.41 | 7,044,744.21 | 7,019,083.21 |
| 销售材料(元) | - | - | 659.32 | - | 3,800.89 | 9,683.47 |
| 毛利率(%) | ||||||
| 废品收入(%) | - | - | 0.32 | 26.51 | 31.65 | 23.93 |
| 木塑板材、成套门(%) | 37.08 | 35.21 | 32.98 | 34.39 | 36.00 | 37.80 |
| 农用大棚膜(%) | 29.15 | 21.92 | 23.71 | 26.81 | 30.48 | 30.49 |
| 农用地膜(%) | 19.98 | 20.25 | 19.79 | 19.31 | 13.73 | 16.41 |
| 销售材料(%) | - | - | 19.44 | - | 28.67 | 61.81 |
| 收入构成(%) | ||||||
| 废品收入(%) | - | - | 0.15 | 0.10 | 0.10 | 0.09 |
| 木塑板材、成套门(%) | 30.12 | 31.94 | 29.65 | 25.85 | 26.32 | 23.62 |
| 农用大棚膜(%) | 47.47 | 35.17 | 23.17 | 25.04 | 53.31 | 34.72 |
| 农用地膜(%) | 22.41 | 32.90 | 47.03 | 49.00 | 20.26 | 41.56 |
| 销售材料(%) | - | - | 0.00 | - | 0.01 | 0.02 |
| 毛利构成(%) | ||||||
| 废品收入(%) | - | - | 0.00 | 0.11 | 0.11 | 0.08 |
| 木塑板材、成套门(%) | 37.89 | 43.90 | 39.78 | 35.43 | 33.20 | 33.86 |
| 农用大棚膜(%) | 46.92 | 30.09 | 22.35 | 26.75 | 56.94 | 40.15 |
| 农用地膜(%) | 15.19 | 26.00 | 37.87 | 37.71 | 9.75 | 25.87 |
| 销售材料(%) | - | - | 0.00 | - | 0.01 | 0.04 |