| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 番石榴(元) | - | - | - | 226,696.89 |
| 肥料(元) | 2,051,035.72 | - | 2,422,019.03 | 869,829.49 |
| 凤梨(元) | 111,307,116.01 | 106,612,430.13 | 106,021,727.33 | 109,572,894.32 |
| 火龙果(元) | 2,101,571.91 | 1,770,636.90 | 4,925,744.33 | 4,654,442.34 |
| 香蕉(元) | 3,774,113.28 | 1,429,837.99 | 13,104,156.17 | 2,580,360.77 |
| 柚子苗(元) | - | - | - | 63,600.00 |
| 柚子(元) | 15,811,165.72 | - | 15,047,661.38 | - |
| 种苗(元) | 5,799,592.12 | 2,855,964.96 | 828,891.90 | - |
| 肥料及其他(元) | - | 1,779,607.87 | - | - |
| 其他水果(元) | 888,584.52 | 532,255.78 | 1,582,191.77 | 1,028,066.44 |
| 其他业务(元) | - | - | - | 1,203,117.81 |
| 营业成本(元) | ||||
| 番石榴(元) | - | - | - | 628,115.47 |
| 肥料(元) | 822,170.57 | - | 4,203,995.72 | 895,535.54 |
| 凤梨(元) | 84,026,389.43 | 75,654,480.45 | 81,681,420.23 | 76,375,342.35 |
| 火龙果(元) | 3,522,390.55 | 1,844,406.92 | 7,687,410.53 | 3,865,642.84 |
| 香蕉(元) | 2,877,397.73 | 451,223.62 | 18,868,173.76 | 1,921,808.58 |
| 柚子苗(元) | - | - | - | - |
| 柚子(元) | 15,199,992.16 | - | 10,349,240.15 | - |
| 种苗(元) | 5,690,553.76 | 2,612,040.49 | 888,616.02 | - |
| 肥料及其他(元) | - | 591,761.82 | - | - |
| 其他水果(元) | 799,141.79 | 411,338.96 | 2,780,880.26 | 1,390,988.99 |
| 其他业务(元) | - | - | - | 608,713.91 |
| 毛利(元) | ||||
| 番石榴(元) | - | - | - | -401,418.58 |
| 肥料(元) | 1,228,865.15 | - | -1,781,976.69 | -25,706.05 |
| 凤梨(元) | 27,280,726.58 | 30,957,949.68 | 24,340,307.10 | 33,197,551.97 |
| 火龙果(元) | -1,420,818.64 | -73,770.02 | -2,761,666.20 | 788,799.50 |
| 香蕉(元) | 896,715.55 | 978,614.37 | -5,764,017.59 | 658,552.19 |
| 柚子苗(元) | - | - | - | - |
| 柚子(元) | 611,173.56 | - | 4,698,421.23 | - |
| 种苗(元) | 109,038.36 | 243,924.47 | -59,724.12 | - |
| 肥料及其他(元) | - | 1,187,846.05 | - | - |
| 其他水果(元) | 89,442.73 | 120,916.82 | -1,198,688.49 | -362,922.55 |
| 其他业务(元) | - | - | - | 594,403.90 |
| 毛利率(%) | ||||
| 番石榴(%) | - | - | - | -177.07 |
| 肥料(%) | 59.91 | - | -73.57 | -2.96 |
| 凤梨(%) | 24.51 | 29.04 | 22.96 | 30.30 |
| 火龙果(%) | -67.61 | -4.17 | -56.07 | 16.95 |
| 香蕉(%) | 23.76 | 68.44 | -43.99 | 25.52 |
| 柚子苗(%) | - | - | - | - |
| 柚子(%) | 3.87 | - | 31.22 | - |
| 种苗(%) | 1.88 | 8.54 | -7.21 | - |
| 肥料及其他(%) | - | 66.75 | - | - |
| 其他水果(%) | 10.07 | 22.72 | -75.76 | -35.30 |
| 其他业务(%) | - | - | - | 49.41 |
| 收入构成(%) | ||||
| 番石榴(%) | - | - | - | 0.19 |
| 肥料(%) | 1.45 | - | 1.68 | 0.72 |
| 凤梨(%) | 78.53 | 92.72 | 73.66 | 91.16 |
| 火龙果(%) | 1.48 | 1.54 | 3.42 | 3.87 |
| 香蕉(%) | 2.66 | 1.24 | 9.10 | 2.15 |
| 柚子苗(%) | - | - | - | 0.05 |
| 柚子(%) | 11.16 | - | 10.45 | - |
| 种苗(%) | 4.09 | 2.48 | 0.58 | - |
| 肥料及其他(%) | - | 1.55 | - | - |
| 其他水果(%) | 0.63 | 0.46 | 1.10 | 0.86 |
| 其他业务(%) | - | - | - | 1.00 |
| 毛利构成(%) | ||||
| 番石榴(%) | - | - | - | -1.17 |
| 肥料(%) | 4.27 | - | -10.20 | -0.07 |
| 凤梨(%) | 94.74 | 92.65 | 139.31 | 96.37 |
| 火龙果(%) | -4.93 | -0.22 | -15.81 | 2.29 |
| 香蕉(%) | 3.11 | 2.93 | -32.99 | 1.91 |
| 柚子苗(%) | - | - | - | 0.00 |
| 柚子(%) | 2.12 | - | 26.89 | - |
| 种苗(%) | 0.38 | 0.73 | -0.34 | - |
| 肥料及其他(%) | - | 3.55 | - | - |
| 其他水果(%) | 0.31 | 0.36 | -6.86 | -1.05 |
| 其他业务(%) | - | - | - | 1.73 |