| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房屋出租(元) | 619,047.62 | 309,523.80 | 619,047.62 | 309,523.80 |
| 化工类(元) | 15,078,953.09 | 6,740,939.88 | 16,113,855.04 | 8,360,484.10 |
| 环保类(元) | 14,638,421.80 | 6,881,810.46 | 6,240,171.70 | 3,542,567.36 |
| 酒用类(元) | 17,732,133.33 | 7,889,058.25 | 18,611,337.40 | 9,773,677.33 |
| 设备收入(元) | 1,596,330.27 | - | 767,907.09 | 106,194.69 |
| 食药类(元) | 9,225,061.11 | 3,526,108.06 | 9,985,752.80 | 4,021,524.36 |
| 消费品类(元) | 13,337.02 | 8,038.94 | 58,216.13 | - |
| 其他类(元) | - | - | - | 3,882.84 |
| 营业成本(元) | ||||
| 房屋出租(元) | 628,607.40 | 314,303.70 | 628,607.40 | 314,303.70 |
| 化工类(元) | 12,698,344.23 | 5,562,766.61 | 13,884,541.74 | 7,465,063.84 |
| 环保类(元) | 12,123,745.65 | 5,554,076.21 | 5,235,178.73 | 3,190,069.50 |
| 酒用类(元) | 12,857,889.82 | 5,866,187.84 | 13,727,302.75 | 7,497,296.46 |
| 设备收入(元) | 1,096,606.13 | - | 437,997.82 | 88,495.58 |
| 食药类(元) | 8,354,917.42 | 3,271,724.99 | 9,152,917.34 | 3,606,634.86 |
| 消费品类(元) | 13,194.26 | 7,507.52 | 22,512.39 | - |
| 其他类(元) | - | - | - | 5,264.80 |
| 毛利(元) | ||||
| 房屋出租(元) | -9,559.78 | -4,779.90 | -9,559.78 | -4,779.90 |
| 化工类(元) | 2,380,608.86 | 1,178,173.27 | 2,229,313.30 | 895,420.26 |
| 环保类(元) | 2,514,676.15 | 1,327,734.25 | 1,004,992.97 | 352,497.86 |
| 酒用类(元) | 4,874,243.51 | 2,022,870.41 | 4,884,034.65 | 2,276,380.87 |
| 设备收入(元) | 499,724.14 | - | 329,909.27 | 17,699.11 |
| 食药类(元) | 870,143.69 | 254,383.07 | 832,835.46 | 414,889.50 |
| 消费品类(元) | 142.76 | 531.42 | 35,703.74 | - |
| 其他类(元) | - | - | - | -1,381.96 |
| 毛利率(%) | ||||
| 房屋出租(%) | -1.54 | -1.54 | -1.54 | -1.54 |
| 化工类(%) | 15.79 | 17.48 | 13.83 | 10.71 |
| 环保类(%) | 17.18 | 19.29 | 16.11 | 9.95 |
| 酒用类(%) | 27.49 | 25.64 | 26.24 | 23.29 |
| 设备收入(%) | 31.30 | - | 42.96 | 16.67 |
| 食药类(%) | 9.43 | 7.21 | 8.34 | 10.32 |
| 消费品类(%) | 1.07 | 6.61 | 61.33 | - |
| 其他类(%) | - | - | - | -35.59 |
| 收入构成(%) | ||||
| 房屋出租(%) | 1.05 | 1.22 | 1.18 | 1.19 |
| 化工类(%) | 25.60 | 26.59 | 30.75 | 32.01 |
| 环保类(%) | 24.85 | 27.14 | 11.91 | 13.56 |
| 酒用类(%) | 30.10 | 31.11 | 35.52 | 37.42 |
| 设备收入(%) | 2.71 | - | 1.47 | 0.41 |
| 食药类(%) | 15.66 | 13.91 | 19.06 | 15.40 |
| 消费品类(%) | 0.02 | 0.03 | 0.11 | - |
| 其他类(%) | - | - | - | 0.01 |
| 毛利构成(%) | ||||
| 房屋出租(%) | -0.09 | -0.10 | -0.10 | -0.12 |
| 化工类(%) | 21.39 | 24.65 | 23.95 | 22.66 |
| 环保类(%) | 22.59 | 27.78 | 10.80 | 8.92 |
| 酒用类(%) | 43.79 | 42.33 | 52.48 | 57.62 |
| 设备收入(%) | 4.49 | - | 3.54 | 0.45 |
| 食药类(%) | 7.82 | 5.32 | 8.95 | 10.50 |
| 消费品类(%) | 0.00 | 0.01 | 0.38 | - |
| 其他类(%) | - | - | - | -0.03 |