| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 废品收入(元) | - | - | - | 177,451.72 | 68,147.51 |
| 木塑板材、成套门(元) | 31,389,995.52 | 83,537,459.82 | 56,498,048.81 | 35,254,614.06 | 17,619,627.05 |
| 农用大棚膜(元) | 35,333,150.82 | 131,628,663.64 | 62,213,324.64 | 27,552,477.17 | 17,065,818.48 |
| 农用地膜(元) | 52,387,114.04 | 62,146,915.91 | 58,200,547.04 | 55,933,481.18 | 33,396,782.71 |
| 销售材料(元) | - | - | - | 3,391.14 | - |
| 营业成本(元) | |||||
| 废品收入(元) | - | - | - | 176,885.45 | 50,083.14 |
| 木塑板材、成套门(元) | 21,054,020.42 | 52,557,888.28 | 36,603,877.33 | 23,626,921.66 | 11,560,714.05 |
| 农用大棚膜(元) | 24,229,812.41 | 93,262,343.97 | 48,575,895.87 | 21,020,357.81 | 12,490,253.04 |
| 农用地膜(元) | 42,645,731.86 | 49,731,179.76 | 46,416,221.32 | 44,865,029.14 | 26,946,931.30 |
| 销售材料(元) | - | - | - | 2,731.82 | - |
| 毛利(元) | |||||
| 废品收入(元) | - | - | - | 566.27 | 18,064.37 |
| 木塑板材、成套门(元) | 10,335,975.10 | 30,979,571.54 | 19,894,171.48 | 11,627,692.40 | 6,058,913.00 |
| 农用大棚膜(元) | 11,103,338.41 | 38,366,319.67 | 13,637,428.77 | 6,532,119.36 | 4,575,565.44 |
| 农用地膜(元) | 9,741,382.18 | 12,415,736.15 | 11,784,325.72 | 11,068,452.04 | 6,449,851.41 |
| 销售材料(元) | - | - | - | 659.32 | - |
| 毛利率(%) | |||||
| 废品收入(%) | - | - | - | 0.32 | 26.51 |
| 木塑板材、成套门(%) | 32.93 | 37.08 | 35.21 | 32.98 | 34.39 |
| 农用大棚膜(%) | 31.42 | 29.15 | 21.92 | 23.71 | 26.81 |
| 农用地膜(%) | 18.59 | 19.98 | 20.25 | 19.79 | 19.31 |
| 销售材料(%) | - | - | - | 19.44 | - |
| 收入构成(%) | |||||
| 废品收入(%) | - | - | - | 0.15 | 0.10 |
| 木塑板材、成套门(%) | 26.35 | 30.12 | 31.94 | 29.65 | 25.85 |
| 农用大棚膜(%) | 29.66 | 47.47 | 35.17 | 23.17 | 25.04 |
| 农用地膜(%) | 43.98 | 22.41 | 32.90 | 47.03 | 49.00 |
| 销售材料(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 废品收入(%) | - | - | - | 0.00 | 0.11 |
| 木塑板材、成套门(%) | 33.15 | 37.89 | 43.90 | 39.78 | 35.43 |
| 农用大棚膜(%) | 35.61 | 46.92 | 30.09 | 22.35 | 26.75 |
| 农用地膜(%) | 31.24 | 15.19 | 26.00 | 37.87 | 37.71 |
| 销售材料(%) | - | - | - | 0.00 | - |