| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 槐米系列(元) | 106,502,619.20 | 63,164,568.21 | 164,341,487.52 | 131,747,644.56 | 107,518,406.24 | 62,416,864.47 |
| 枳实系列(元) | 83,585,999.06 | 26,199,037.74 | 86,839,476.99 | 63,394,241.18 | 37,670,161.83 | 19,706,741.92 |
| 综合系列(元) | 47,454,728.61 | 22,702,086.06 | 16,126,066.96 | 14,085,763.57 | 8,440,040.07 | 5,485,997.81 |
| 营业成本(元) | ||||||
| 槐米系列(元) | 88,787,613.54 | 50,961,226.77 | 120,040,298.74 | 93,957,751.86 | 72,717,076.45 | 40,829,530.87 |
| 枳实系列(元) | 62,679,278.57 | 18,855,162.95 | 71,636,095.06 | 51,118,522.89 | 29,191,828.62 | 15,166,631.94 |
| 综合系列(元) | 45,698,458.24 | 21,591,216.32 | 15,044,404.86 | 13,209,805.93 | 7,975,264.37 | 5,203,405.20 |
| 毛利(元) | ||||||
| 槐米系列(元) | 17,715,005.66 | 12,203,341.44 | 44,301,188.78 | 37,789,892.70 | 34,801,329.79 | 21,587,333.60 |
| 枳实系列(元) | 20,906,720.49 | 7,343,874.79 | 15,203,381.93 | 12,275,718.29 | 8,478,333.21 | 4,540,109.98 |
| 综合系列(元) | 1,756,270.37 | 1,110,869.74 | 1,081,662.10 | 875,957.64 | 464,775.70 | 282,592.61 |
| 毛利率(%) | ||||||
| 槐米系列(%) | 16.63 | 19.32 | 26.96 | 28.68 | 32.37 | 34.59 |
| 枳实系列(%) | 25.01 | 28.03 | 17.51 | 19.36 | 22.51 | 23.04 |
| 综合系列(%) | 3.70 | 4.89 | 6.71 | 6.22 | 5.51 | 5.15 |
| 收入构成(%) | ||||||
| 槐米系列(%) | 44.84 | 56.36 | 61.48 | 62.97 | 69.99 | 71.24 |
| 枳实系列(%) | 35.19 | 23.38 | 32.49 | 30.30 | 24.52 | 22.49 |
| 综合系列(%) | 19.98 | 20.26 | 6.03 | 6.73 | 5.49 | 6.26 |
| 毛利构成(%) | ||||||
| 槐米系列(%) | 43.87 | 59.07 | 73.12 | 74.18 | 79.56 | 81.74 |
| 枳实系列(%) | 51.78 | 35.55 | 25.09 | 24.10 | 19.38 | 17.19 |
| 综合系列(%) | 4.35 | 5.38 | 1.79 | 1.72 | 1.06 | 1.07 |