| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 虫草类(元) | 21,381,736.26 | 14,028,226.45 |
| 工艺品类(元) | 1,920,558.04 | 446,765.36 |
| 三泡台类(元) | 13,284,553.69 | 6,003,413.17 |
| 深加工类(元) | 13,531,790.79 | 13,198,805.62 |
| 土特产类(元) | 29,692,527.08 | 25,889,266.57 |
| 药材类(元) | 4,717,392.14 | 1,698,333.55 |
| 其他(元) | 21,540,504.90 | 35,719.79 |
| 营业成本(元) | ||
| 虫草类(元) | 14,909,975.24 | 9,533,425.51 |
| 工艺品类(元) | 1,004,953.03 | 244,338.17 |
| 三泡台类(元) | 7,325,643.36 | 3,574,200.63 |
| 深加工类(元) | 10,220,172.67 | 9,906,350.61 |
| 土特产类(元) | 15,749,112.95 | 15,309,967.07 |
| 药材类(元) | 1,829,964.06 | 574,689.38 |
| 其他(元) | 14,808,843.22 | 27,673.80 |
| 毛利(元) | ||
| 虫草类(元) | 6,471,761.02 | 4,494,800.94 |
| 工艺品类(元) | 915,605.01 | 202,427.19 |
| 三泡台类(元) | 5,958,910.33 | 2,429,212.54 |
| 深加工类(元) | 3,311,618.12 | 3,292,455.01 |
| 土特产类(元) | 13,943,414.13 | 10,579,299.50 |
| 药材类(元) | 2,887,428.08 | 1,123,644.17 |
| 其他(元) | 6,731,661.68 | 8,045.99 |
| 毛利率(%) | ||
| 虫草类(%) | 30.27 | 32.04 |
| 工艺品类(%) | 47.67 | 45.31 |
| 三泡台类(%) | 44.86 | 40.46 |
| 深加工类(%) | 24.47 | 24.95 |
| 土特产类(%) | 46.96 | 40.86 |
| 药材类(%) | 61.21 | 66.16 |
| 其他(%) | 31.25 | 22.53 |
| 收入构成(%) | ||
| 虫草类(%) | 20.16 | 22.88 |
| 工艺品类(%) | 1.81 | 0.73 |
| 三泡台类(%) | 12.52 | 9.79 |
| 深加工类(%) | 12.76 | 21.53 |
| 土特产类(%) | 27.99 | 42.23 |
| 药材类(%) | 4.45 | 2.77 |
| 其他(%) | 20.31 | 0.06 |
| 毛利构成(%) | ||
| 虫草类(%) | 16.09 | 20.31 |
| 工艺品类(%) | 2.28 | 0.91 |
| 三泡台类(%) | 14.82 | 10.98 |
| 深加工类(%) | 8.23 | 14.88 |
| 土特产类(%) | 34.67 | 47.81 |
| 药材类(%) | 7.18 | 5.08 |
| 其他(%) | 16.74 | 0.04 |