| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | -2,070.57 | - | -12,166.67 |
| 农产品(元) | - | 71,056,132.87 | - | 73,434,377.06 |
| 数据中心业务(元) | - | 17,315,094.36 | - | 17,315,094.36 |
| 服务费(元) | 34,630,188.72 | - | 34,630,188.72 | - |
| 干果(元) | 100,193,258.91 | - | 74,886,776.70 | - |
| 坚果、果仁(元) | 18,162,294.53 | - | 21,245,542.96 | - |
| 鲜果(元) | 59,728,273.33 | - | 72,436,950.89 | - |
| 其他(元) | 7,525,959.64 | - | 12,429,401.83 | - |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | - | - | -4,076.99 |
| 农产品(元) | - | - | - | 70,586,048.26 |
| 数据中心业务(元) | - | 5,909,470.01 | - | 5,927,161.02 |
| 服务费(元) | 11,818,940.03 | - | 11,783,558.00 | - |
| 干果(元) | 88,709,152.57 | - | 73,851,761.68 | - |
| 坚果、果仁(元) | - | - | - | - |
| 鲜果(元) | 58,714,901.73 | - | 67,186,092.19 | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 分部间抵销(元) | - | - | - | -8,089.68 |
| 农产品(元) | - | - | - | 2,848,328.80 |
| 数据中心业务(元) | - | 11,405,624.35 | - | 11,387,933.34 |
| 服务费(元) | 22,811,248.69 | - | 22,846,630.72 | - |
| 干果(元) | 11,484,106.34 | - | 1,035,015.02 | - |
| 坚果、果仁(元) | - | - | - | - |
| 鲜果(元) | 1,013,371.60 | - | 5,250,858.70 | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | - | - | 66.49 |
| 农产品(%) | - | - | - | 3.88 |
| 数据中心业务(%) | - | 65.87 | - | 65.77 |
| 服务费(%) | 65.87 | - | 65.97 | - |
| 干果(%) | 11.46 | - | 1.38 | - |
| 坚果、果仁(%) | - | - | - | - |
| 鲜果(%) | 1.70 | - | 7.25 | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | 0.00 | - | -0.01 |
| 农产品(%) | - | 80.41 | - | 80.93 |
| 数据中心业务(%) | - | 19.59 | - | 19.08 |
| 服务费(%) | 15.72 | - | 16.06 | - |
| 干果(%) | 45.49 | - | 34.73 | - |
| 坚果、果仁(%) | 8.25 | - | 9.85 | - |
| 鲜果(%) | 27.12 | - | 33.59 | - |
| 其他(%) | 3.42 | - | 5.76 | - |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | 0.00 | - | -0.06 |
| 农产品(%) | - | 0.00 | - | 20.02 |
| 数据中心业务(%) | - | 100.00 | - | 80.04 |
| 服务费(%) | 64.61 | - | 78.42 | - |
| 干果(%) | 32.52 | - | 3.55 | - |
| 坚果、果仁(%) | 0.00 | - | 0.00 | - |
| 鲜果(%) | 2.87 | - | 18.02 | - |
| 其他(%) | 0.00 | - | 0.00 | - |