| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 杂粮产品(元) | 85,421,526.19 | 54,532,320.14 | 102,059,234.89 |
| 杂粮美食(元) | 6,080,189.98 | 3,456,838.29 | 6,327,473.83 |
| 种养殖产品(元) | 21,365,570.15 | 10,920,319.33 | 21,685,396.76 |
| 营业成本(元) | |||
| 杂粮产品(元) | 44,718,847.48 | 28,988,795.72 | 54,786,680.32 |
| 杂粮美食(元) | 4,372,085.44 | 2,933,409.28 | 3,665,502.18 |
| 种养殖产品(元) | 14,001,691.72 | 6,750,116.97 | 13,894,367.23 |
| 毛利(元) | |||
| 杂粮产品(元) | 40,702,678.71 | 25,543,524.42 | 47,272,554.57 |
| 杂粮美食(元) | 1,708,104.54 | 523,429.01 | 2,661,971.65 |
| 种养殖产品(元) | 7,363,878.43 | 4,170,202.36 | 7,791,029.53 |
| 毛利率(%) | |||
| 杂粮产品(%) | 47.65 | 46.84 | 46.32 |
| 杂粮美食(%) | 28.09 | 15.14 | 42.07 |
| 种养殖产品(%) | 34.47 | 38.19 | 35.93 |
| 收入构成(%) | |||
| 杂粮产品(%) | 75.68 | 79.14 | 78.46 |
| 杂粮美食(%) | 5.39 | 5.02 | 4.86 |
| 种养殖产品(%) | 18.93 | 15.85 | 16.67 |
| 毛利构成(%) | |||
| 杂粮产品(%) | 81.77 | 84.48 | 81.89 |
| 杂粮美食(%) | 3.43 | 1.73 | 4.61 |
| 种养殖产品(%) | 14.79 | 13.79 | 13.50 |