| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房屋出租(元) | - | 619,047.62 | 309,523.80 |
| 化工类(元) | 8,170,427.41 | 15,078,953.09 | 6,740,939.88 |
| 环保类(元) | 2,466,599.28 | 14,638,421.80 | 6,881,810.46 |
| 酒用类(元) | 8,814,810.53 | 17,732,133.33 | 7,889,058.25 |
| 食药类(元) | 3,638,899.43 | 9,225,061.11 | 3,526,108.06 |
| 消费品类(元) | 9,116.99 | 13,337.02 | 8,038.94 |
| 设备收入(元) | 238,165.14 | 1,596,330.27 | - |
| 营业成本(元) | |||
| 房屋出租(元) | - | 628,607.40 | 314,303.70 |
| 化工类(元) | 7,192,775.22 | 12,698,344.23 | 5,562,766.61 |
| 环保类(元) | 1,787,004.81 | 12,123,745.65 | 5,554,076.21 |
| 酒用类(元) | 6,172,467.11 | 12,857,889.82 | 5,866,187.84 |
| 食药类(元) | 3,404,739.80 | 8,354,917.42 | 3,271,724.99 |
| 消费品类(元) | 9,481.16 | 13,194.26 | 7,507.52 |
| 设备收入(元) | 252,178.84 | 1,096,606.13 | - |
| 毛利(元) | |||
| 房屋出租(元) | - | -9,559.78 | -4,779.90 |
| 化工类(元) | 977,652.19 | 2,380,608.86 | 1,178,173.27 |
| 环保类(元) | 679,594.47 | 2,514,676.15 | 1,327,734.25 |
| 酒用类(元) | 2,642,343.42 | 4,874,243.51 | 2,022,870.41 |
| 食药类(元) | 234,159.63 | 870,143.69 | 254,383.07 |
| 消费品类(元) | -364.17 | 142.76 | 531.42 |
| 设备收入(元) | -14,013.70 | 499,724.14 | - |
| 毛利率(%) | |||
| 房屋出租(%) | - | -1.54 | -1.54 |
| 化工类(%) | 11.97 | 15.79 | 17.48 |
| 环保类(%) | 27.55 | 17.18 | 19.29 |
| 酒用类(%) | 29.98 | 27.49 | 25.64 |
| 食药类(%) | 6.43 | 9.43 | 7.21 |
| 消费品类(%) | -3.99 | 1.07 | 6.61 |
| 设备收入(%) | -5.88 | 31.30 | - |
| 收入构成(%) | |||
| 房屋出租(%) | - | 1.05 | 1.22 |
| 化工类(%) | 35.01 | 25.60 | 26.59 |
| 环保类(%) | 10.57 | 24.85 | 27.14 |
| 酒用类(%) | 37.77 | 30.10 | 31.11 |
| 食药类(%) | 15.59 | 15.66 | 13.91 |
| 消费品类(%) | 0.04 | 0.02 | 0.03 |
| 设备收入(%) | 1.02 | 2.71 | - |
| 毛利构成(%) | |||
| 房屋出租(%) | - | -0.09 | -0.10 |
| 化工类(%) | 21.63 | 21.39 | 24.65 |
| 环保类(%) | 15.04 | 22.59 | 27.78 |
| 酒用类(%) | 58.47 | 43.79 | 42.33 |
| 食药类(%) | 5.18 | 7.82 | 5.32 |
| 消费品类(%) | -0.01 | 0.00 | 0.01 |
| 设备收入(%) | -0.31 | 4.49 | - |