| 2025年中报 | 2024年年报 | 2024年中报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业原料(元) | 69,945,596.06 | 139,401,551.31 | 68,092,400.76 | 62,468,054.31 |
| 芦荟鲜叶及植株(元) | 2,152,910.55 | 5,159,228.83 | 2,360,719.82 | 2,307,287.02 |
| 芦荟终端产品(元) | 2,797,683.92 | 7,561,360.75 | 2,557,834.72 | 5,928,561.19 |
| 营业成本(元) | ||||
| 工业原料(元) | 37,101,638.70 | 72,328,447.42 | 35,248,505.35 | 37,093,899.39 |
| 芦荟鲜叶及植株(元) | 728,693.76 | 1,628,747.04 | 726,506.92 | 853,595.84 |
| 芦荟终端产品(元) | 1,374,048.58 | 3,957,388.02 | 1,606,090.11 | 4,662,476.50 |
| 毛利(元) | ||||
| 工业原料(元) | 32,843,957.36 | 67,073,103.89 | 32,843,895.41 | 25,374,154.92 |
| 芦荟鲜叶及植株(元) | 1,424,216.79 | 3,530,481.79 | 1,634,212.90 | 1,453,691.18 |
| 芦荟终端产品(元) | 1,423,635.34 | 3,603,972.73 | 951,744.61 | 1,266,084.69 |
| 毛利率(%) | ||||
| 工业原料(%) | 46.96 | 48.12 | 48.23 | 40.62 |
| 芦荟鲜叶及植株(%) | 66.15 | 68.43 | 69.23 | 63.00 |
| 芦荟终端产品(%) | 50.89 | 47.66 | 37.21 | 21.36 |
| 收入构成(%) | ||||
| 工业原料(%) | 93.39 | 91.64 | 93.26 | 88.35 |
| 芦荟鲜叶及植株(%) | 2.87 | 3.39 | 3.23 | 3.26 |
| 芦荟终端产品(%) | 3.74 | 4.97 | 3.50 | 8.39 |
| 毛利构成(%) | ||||
| 工业原料(%) | 92.02 | 90.39 | 92.70 | 90.32 |
| 芦荟鲜叶及植株(%) | 3.99 | 4.76 | 4.61 | 5.17 |
| 芦荟终端产品(%) | 3.99 | 4.86 | 2.69 | 4.51 |