| 2025年中报 | 2024年年报 | 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 | - | 619,047.62 | 309,523.80 |
| 化工类(元) | 6,081,478.74 | 17,716,303.52 | 8,170,427.41 | 15,078,953.09 | 6,740,939.88 |
| 环保类(元) | 5,534,083.47 | 5,267,178.20 | 2,466,599.28 | 14,638,421.80 | 6,881,810.46 |
| 酒用类(元) | 8,553,411.89 | 17,901,211.95 | 8,814,810.53 | 17,732,133.33 | 7,889,058.25 |
| 食药类(元) | 4,157,627.49 | 10,778,336.36 | 3,638,899.43 | 9,225,061.11 | 3,526,108.06 |
| 消费品类(元) | 1,791.19 | 21,260.90 | 9,116.99 | 13,337.02 | 8,038.94 |
| 设备收入(元) | - | 1,374,495.41 | 238,165.14 | 1,596,330.27 | - |
| 服务费(元) | - | 78,330.19 | - | - | - |
| 营业成本(元) | |||||
| 房屋出租(元) | - | 628,607.40 | - | 628,607.40 | 314,303.70 |
| 化工类(元) | 5,144,603.83 | 15,131,051.35 | 7,192,775.22 | 12,698,344.23 | 5,562,766.61 |
| 环保类(元) | 5,025,051.17 | 4,227,639.39 | 1,787,004.81 | 12,123,745.65 | 5,554,076.21 |
| 酒用类(元) | 6,201,418.19 | 12,399,802.35 | 6,172,467.11 | 12,857,889.82 | 5,866,187.84 |
| 食药类(元) | 3,562,232.66 | 9,847,688.35 | 3,404,739.80 | 8,354,917.42 | 3,271,724.99 |
| 消费品类(元) | 1,513.43 | 24,355.16 | 9,481.16 | 13,194.26 | 7,507.52 |
| 设备收入(元) | - | 1,392,028.93 | 252,178.84 | 1,096,606.13 | - |
| 服务费(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 房屋出租(元) | - | -9,559.78 | - | -9,559.78 | -4,779.90 |
| 化工类(元) | 936,874.91 | 2,585,252.17 | 977,652.19 | 2,380,608.86 | 1,178,173.27 |
| 环保类(元) | 509,032.30 | 1,039,538.81 | 679,594.47 | 2,514,676.15 | 1,327,734.25 |
| 酒用类(元) | 2,351,993.70 | 5,501,409.60 | 2,642,343.42 | 4,874,243.51 | 2,022,870.41 |
| 食药类(元) | 595,394.83 | 930,648.01 | 234,159.63 | 870,143.69 | 254,383.07 |
| 消费品类(元) | 277.76 | -3,094.26 | -364.17 | 142.76 | 531.42 |
| 设备收入(元) | - | -17,533.52 | -14,013.70 | 499,724.14 | - |
| 服务费(元) | - | 78,330.19 | - | - | - |
| 毛利率(%) | |||||
| 房屋出租(%) | - | -1.54 | - | -1.54 | -1.54 |
| 化工类(%) | 15.41 | 14.59 | 11.97 | 15.79 | 17.48 |
| 环保类(%) | 9.20 | 19.74 | 27.55 | 17.18 | 19.29 |
| 酒用类(%) | 27.50 | 30.73 | 29.98 | 27.49 | 25.64 |
| 食药类(%) | 14.32 | 8.63 | 6.43 | 9.43 | 7.21 |
| 消费品类(%) | 15.51 | -14.55 | -3.99 | 1.07 | 6.61 |
| 设备收入(%) | - | -1.28 | -5.88 | 31.30 | - |
| 服务费(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 房屋出租(%) | - | 1.15 | - | 1.05 | 1.22 |
| 化工类(%) | 25.00 | 32.96 | 35.01 | 25.60 | 26.59 |
| 环保类(%) | 22.75 | 9.80 | 10.57 | 24.85 | 27.14 |
| 酒用类(%) | 35.16 | 33.30 | 37.77 | 30.10 | 31.11 |
| 食药类(%) | 17.09 | 20.05 | 15.59 | 15.66 | 13.91 |
| 消费品类(%) | 0.01 | 0.04 | 0.04 | 0.02 | 0.03 |
| 设备收入(%) | - | 2.56 | 1.02 | 2.71 | - |
| 服务费(%) | - | 0.15 | - | - | - |
| 毛利构成(%) | |||||
| 房屋出租(%) | - | -0.09 | - | -0.09 | -0.10 |
| 化工类(%) | 21.32 | 25.58 | 21.63 | 21.39 | 24.65 |
| 环保类(%) | 11.59 | 10.29 | 15.04 | 22.59 | 27.78 |
| 酒用类(%) | 53.53 | 54.44 | 58.47 | 43.79 | 42.33 |
| 食药类(%) | 13.55 | 9.21 | 5.18 | 7.82 | 5.32 |
| 消费品类(%) | 0.01 | -0.03 | -0.01 | 0.00 | 0.01 |
| 设备收入(%) | - | -0.17 | -0.31 | 4.49 | - |
| 服务费(%) | - | 0.78 | - | - | - |