| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化工类(元) | 12,168,287.23 | 6,081,478.74 | 17,716,303.52 | 8,170,427.41 |
| 环保类(元) | 12,964,068.15 | 5,534,083.47 | 5,267,178.20 | 2,466,599.28 |
| 酒用类(元) | 16,520,600.40 | 8,553,411.89 | 17,901,211.95 | 8,814,810.53 |
| 设备收入(元) | 50,472.51 | - | 1,374,495.41 | 238,165.14 |
| 食药类(元) | 8,525,172.12 | 4,157,627.49 | 10,778,336.36 | 3,638,899.43 |
| 消费品类(元) | 2,662.87 | 1,791.19 | 21,260.90 | 9,116.99 |
| 房屋出租(元) | 619,047.62 | - | 619,047.62 | - |
| 服务费(元) | 16,934.79 | - | 78,330.19 | - |
| 营业成本(元) | ||||
| 化工类(元) | 10,164,617.68 | 5,144,603.83 | 15,131,051.35 | 7,192,775.22 |
| 环保类(元) | 11,982,690.30 | 5,025,051.17 | 4,227,639.39 | 1,787,004.81 |
| 酒用类(元) | 12,295,505.94 | 6,201,418.19 | 12,399,802.35 | 6,172,467.11 |
| 设备收入(元) | 48,328.98 | - | 1,392,028.93 | 252,178.84 |
| 食药类(元) | 7,346,681.81 | 3,562,232.66 | 9,847,688.35 | 3,404,739.80 |
| 消费品类(元) | 3,068.03 | 1,513.43 | 24,355.16 | 9,481.16 |
| 房屋出租(元) | 636,094.66 | - | 628,607.40 | - |
| 服务费(元) | - | - | - | - |
| 毛利(元) | ||||
| 化工类(元) | 2,003,669.55 | 936,874.91 | 2,585,252.17 | 977,652.19 |
| 环保类(元) | 981,377.85 | 509,032.30 | 1,039,538.81 | 679,594.47 |
| 酒用类(元) | 4,225,094.46 | 2,351,993.70 | 5,501,409.60 | 2,642,343.42 |
| 设备收入(元) | 2,143.53 | - | -17,533.52 | -14,013.70 |
| 食药类(元) | 1,178,490.31 | 595,394.83 | 930,648.01 | 234,159.63 |
| 消费品类(元) | -405.16 | 277.76 | -3,094.26 | -364.17 |
| 房屋出租(元) | -17,047.04 | - | -9,559.78 | - |
| 服务费(元) | 16,934.79 | - | 78,330.19 | - |
| 毛利率(%) | ||||
| 化工类(%) | 16.47 | 15.41 | 14.59 | 11.97 |
| 环保类(%) | 7.57 | 9.20 | 19.74 | 27.55 |
| 酒用类(%) | 25.57 | 27.50 | 30.73 | 29.98 |
| 设备收入(%) | 4.25 | - | -1.28 | -5.88 |
| 食药类(%) | 13.82 | 14.32 | 8.63 | 6.43 |
| 消费品类(%) | -15.22 | 15.51 | -14.55 | -3.99 |
| 房屋出租(%) | -2.75 | - | -1.54 | - |
| 服务费(%) | - | - | - | - |
| 收入构成(%) | ||||
| 化工类(%) | 23.92 | 25.00 | 32.96 | 35.01 |
| 环保类(%) | 25.49 | 22.75 | 9.80 | 10.57 |
| 酒用类(%) | 32.48 | 35.16 | 33.30 | 37.77 |
| 设备收入(%) | 0.10 | - | 2.56 | 1.02 |
| 食药类(%) | 16.76 | 17.09 | 20.05 | 15.59 |
| 消费品类(%) | 0.01 | 0.01 | 0.04 | 0.04 |
| 房屋出租(%) | 1.22 | - | 1.15 | - |
| 服务费(%) | 0.03 | - | 0.15 | - |
| 毛利构成(%) | ||||
| 化工类(%) | 23.88 | 21.32 | 25.58 | 21.63 |
| 环保类(%) | 11.70 | 11.59 | 10.29 | 15.04 |
| 酒用类(%) | 50.36 | 53.53 | 54.44 | 58.47 |
| 设备收入(%) | 0.03 | - | -0.17 | -0.31 |
| 食药类(%) | 14.05 | 13.55 | 9.21 | 5.18 |
| 消费品类(%) | 0.00 | 0.01 | -0.03 | -0.01 |
| 房屋出租(%) | -0.20 | - | -0.09 | - |
| 服务费(%) | 0.20 | - | 0.78 | - |