| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 灵芝孢子粉类(元) | 533,578,510.42 | 248,186,500.00 | 579,459,399.64 | 236,428,100.00 |
| 铁皮石斛类(元) | 126,693,298.06 | 64,889,700.00 | 129,314,275.69 | 63,114,000.00 |
| 其他主营业务(元) | - | - | - | 45,310,700.00 |
| 其他业务(元) | - | - | - | 4,676,810.16 |
| 其他(元) | 110,067,020.42 | 51,698,700.00 | 108,898,860.40 | 45,310,700.00 |
| 营业成本(元) | ||||
| 灵芝孢子粉类(元) | 65,055,077.98 | 30,347,400.00 | 65,605,843.95 | 24,445,800.00 |
| 铁皮石斛类(元) | 27,064,171.74 | 13,497,300.00 | 27,517,507.10 | 13,175,600.00 |
| 其他主营业务(元) | - | - | - | 9,596,400.00 |
| 其他业务(元) | - | - | - | 5,257,530.58 |
| 其他(元) | 27,838,418.42 | 15,319,800.00 | 22,910,361.48 | 9,596,400.00 |
| 毛利(元) | ||||
| 灵芝孢子粉类(元) | 468,523,432.44 | 217,839,100.00 | 513,853,555.69 | 211,982,300.00 |
| 铁皮石斛类(元) | 99,629,126.32 | 51,392,400.00 | 101,796,768.59 | 49,938,400.00 |
| 其他主营业务(元) | - | - | - | 35,714,300.00 |
| 其他业务(元) | - | - | - | -580,720.42 |
| 其他(元) | 82,228,602.00 | 36,378,900.00 | 85,988,498.92 | 35,714,300.00 |
| 毛利率(%) | ||||
| 灵芝孢子粉类(%) | 87.81 | 87.77 | 88.68 | 89.66 |
| 铁皮石斛类(%) | 78.64 | 79.20 | 78.72 | 79.12 |
| 其他主营业务(%) | - | - | - | 78.82 |
| 其他业务(%) | - | - | - | -12.42 |
| 其他(%) | 74.71 | 70.37 | 78.96 | 78.82 |
| 收入构成(%) | ||||
| 灵芝孢子粉类(%) | 69.27 | 68.04 | 70.87 | 59.88 |
| 铁皮石斛类(%) | 16.45 | 17.79 | 15.81 | 15.98 |
| 其他主营业务(%) | - | - | - | 11.48 |
| 其他业务(%) | - | - | - | 1.18 |
| 其他(%) | 14.29 | 14.17 | 13.32 | 11.48 |
| 毛利构成(%) | ||||
| 灵芝孢子粉类(%) | 72.04 | 71.28 | 73.24 | 63.70 |
| 铁皮石斛类(%) | 15.32 | 16.82 | 14.51 | 15.01 |
| 其他主营业务(%) | - | - | - | 10.73 |
| 其他业务(%) | - | - | - | -0.17 |
| 其他(%) | 12.64 | 11.90 | 12.26 | 10.73 |