| 2024年中报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业原料(元) | 68,092,400.76 | 62,468,054.31 | 137,168,083.79 | 70,631,594.82 |
| 芦荟鲜叶及植株(元) | 2,360,719.82 | 2,307,287.02 | 5,081,650.36 | 2,578,727.59 |
| 芦荟终端产品(元) | 2,557,834.72 | 5,928,561.19 | 14,098,731.50 | 6,963,749.59 |
| 营业成本(元) | ||||
| 工业原料(元) | 35,248,505.35 | 37,093,899.39 | 75,014,535.49 | 38,981,227.53 |
| 芦荟鲜叶及植株(元) | 726,506.92 | 853,595.84 | 2,575,390.30 | 971,868.90 |
| 芦荟终端产品(元) | 1,606,090.11 | 4,662,476.50 | 6,963,285.94 | 3,527,402.03 |
| 毛利(元) | ||||
| 工业原料(元) | 32,843,895.41 | 25,374,154.92 | 62,153,548.30 | 31,650,367.29 |
| 芦荟鲜叶及植株(元) | 1,634,212.90 | 1,453,691.18 | 2,506,260.06 | 1,606,858.69 |
| 芦荟终端产品(元) | 951,744.61 | 1,266,084.69 | 7,135,445.56 | 3,436,347.56 |
| 毛利率(%) | ||||
| 工业原料(%) | 48.23 | 40.62 | 45.31 | 44.81 |
| 芦荟鲜叶及植株(%) | 69.23 | 63.00 | 49.32 | 62.31 |
| 芦荟终端产品(%) | 37.21 | 21.36 | 50.61 | 49.35 |
| 收入构成(%) | ||||
| 工业原料(%) | 93.26 | 88.35 | 87.73 | 88.10 |
| 芦荟鲜叶及植株(%) | 3.23 | 3.26 | 3.25 | 3.22 |
| 芦荟终端产品(%) | 3.50 | 8.39 | 9.02 | 8.69 |
| 毛利构成(%) | ||||
| 工业原料(%) | 92.70 | 90.32 | 86.57 | 86.26 |
| 芦荟鲜叶及植株(%) | 4.61 | 5.17 | 3.49 | 4.38 |
| 芦荟终端产品(%) | 2.69 | 4.51 | 9.94 | 9.36 |