| 2023年中报 | 2022年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 房屋出租(元) | 309,523.80 | 309,523.80 |
| 化工类(元) | 6,740,939.88 | 8,360,484.10 |
| 环保类(元) | 6,881,810.46 | 3,542,567.36 |
| 酒用类(元) | 7,889,058.25 | 9,773,677.33 |
| 设备收入(元) | - | 106,194.69 |
| 食药类(元) | 3,526,108.06 | 4,021,524.36 |
| 消费品类(元) | 8,038.94 | - |
| 其他类(元) | - | 3,882.84 |
| 营业成本(元) | ||
| 房屋出租(元) | 314,303.70 | 314,303.70 |
| 化工类(元) | 5,562,766.61 | 7,465,063.84 |
| 环保类(元) | 5,554,076.21 | 3,190,069.50 |
| 酒用类(元) | 5,866,187.84 | 7,497,296.46 |
| 设备收入(元) | - | 88,495.58 |
| 食药类(元) | 3,271,724.99 | 3,606,634.86 |
| 消费品类(元) | 7,507.52 | - |
| 其他类(元) | - | 5,264.80 |
| 毛利(元) | ||
| 房屋出租(元) | -4,779.90 | -4,779.90 |
| 化工类(元) | 1,178,173.27 | 895,420.26 |
| 环保类(元) | 1,327,734.25 | 352,497.86 |
| 酒用类(元) | 2,022,870.41 | 2,276,380.87 |
| 设备收入(元) | - | 17,699.11 |
| 食药类(元) | 254,383.07 | 414,889.50 |
| 消费品类(元) | 531.42 | - |
| 其他类(元) | - | -1,381.96 |
| 毛利率(%) | ||
| 房屋出租(%) | -1.54 | -1.54 |
| 化工类(%) | 17.48 | 10.71 |
| 环保类(%) | 19.29 | 9.95 |
| 酒用类(%) | 25.64 | 23.29 |
| 设备收入(%) | - | 16.67 |
| 食药类(%) | 7.21 | 10.32 |
| 消费品类(%) | 6.61 | - |
| 其他类(%) | - | -35.59 |
| 收入构成(%) | ||
| 房屋出租(%) | 1.22 | 1.19 |
| 化工类(%) | 26.59 | 32.01 |
| 环保类(%) | 27.14 | 13.56 |
| 酒用类(%) | 31.11 | 37.42 |
| 设备收入(%) | - | 0.41 |
| 食药类(%) | 13.91 | 15.40 |
| 消费品类(%) | 0.03 | - |
| 其他类(%) | - | 0.01 |
| 毛利构成(%) | ||
| 房屋出租(%) | -0.10 | -0.12 |
| 化工类(%) | 24.65 | 22.66 |
| 环保类(%) | 27.78 | 8.92 |
| 酒用类(%) | 42.33 | 57.62 |
| 设备收入(%) | - | 0.45 |
| 食药类(%) | 5.32 | 10.50 |
| 消费品类(%) | 0.01 | - |
| 其他类(%) | - | -0.03 |