| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 加工费(元) | 57,388,977.04 | 72,322,556.65 | 63,188,311.45 | 90,791,999.24 |
| 贸易(元) | 21,659,767.18 | 42,657,035.32 | 5,728,295.37 | 18,876,206.52 |
| 提取物(元) | 7,355,609.03 | 29,593,875.11 | 44,944,121.12 | 66,973,633.88 |
| 其他(元) | 5,562,831.87 | 24,871,512.56 | 16,302,725.95 | 15,205,499.56 |
| 营业成本(元) | ||||
| 加工费(元) | 50,588,383.26 | 54,401,535.99 | 56,790,704.23 | 68,818,702.80 |
| 贸易(元) | 15,930,270.51 | 37,391,374.48 | 3,989,896.49 | 16,362,584.20 |
| 提取物(元) | 5,585,113.94 | 24,657,565.04 | 35,153,070.13 | 57,392,365.82 |
| 其他(元) | 4,747,877.00 | 19,366,363.46 | 20,941,207.00 | 16,995,237.98 |
| 毛利(元) | ||||
| 加工费(元) | 6,800,593.78 | 17,921,020.66 | 6,397,607.22 | 21,973,296.44 |
| 贸易(元) | 5,729,496.67 | 5,265,660.84 | 1,738,398.88 | 2,513,622.32 |
| 提取物(元) | 1,770,495.09 | 4,936,310.07 | 9,791,050.99 | 9,581,268.06 |
| 其他(元) | 814,954.87 | 5,505,149.10 | -4,638,481.05 | -1,789,738.42 |
| 毛利率(%) | ||||
| 加工费(%) | 11.85 | 24.78 | 10.12 | 24.20 |
| 贸易(%) | 26.45 | 12.34 | 30.35 | 13.32 |
| 提取物(%) | 24.07 | 16.68 | 21.78 | 14.31 |
| 其他(%) | 14.65 | 22.13 | -28.45 | -11.77 |
| 收入构成(%) | ||||
| 加工费(%) | 62.40 | 42.68 | 48.55 | 47.33 |
| 贸易(%) | 23.55 | 25.17 | 4.40 | 9.84 |
| 提取物(%) | 8.00 | 17.47 | 34.53 | 34.91 |
| 其他(%) | 6.05 | 14.68 | 12.52 | 7.93 |
| 毛利构成(%) | ||||
| 加工费(%) | 44.99 | 53.29 | 48.14 | 68.07 |
| 贸易(%) | 37.90 | 15.66 | 13.08 | 7.79 |
| 提取物(%) | 11.71 | 14.68 | 73.68 | 29.68 |
| 其他(%) | 5.39 | 16.37 | -34.91 | -5.54 |