| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 红枣及健康食品类(元) | - | - | - | 496,041,463.65 |
| 红枣咖啡类(元) | - | - | - | 66,689,601.77 |
| 红枣及相关类(元) | - | - | 955,215,978.76 | - |
| 坚果系列(元) | - | 34,248,356.25 | 81,504,660.62 | - |
| 原枣类(元) | - | 531,684,594.98 | - | - |
| 红枣制品(元) | 1,311,115,445.42 | - | - | - |
| 健康锁鲜类(元) | 86,437,148.29 | - | - | - |
| 其他类(元) | 275,808,069.44 | 105,892,006.45 | 303,476,635.43 | 35,170,509.37 |
| 其他业务收入(元) | - | 29,289,185.20 | 60,293,415.53 | 18,263,375.78 |
| 营业成本(元) | ||||
| 红枣及健康食品类(元) | - | - | - | 368,838,394.07 |
| 红枣咖啡类(元) | - | - | - | 59,063,303.83 |
| 红枣及相关类(元) | - | - | 698,859,945.63 | - |
| 坚果系列(元) | - | 30,819,418.74 | 79,200,931.18 | - |
| 原枣类(元) | - | 393,068,793.87 | - | - |
| 红枣制品(元) | 946,333,483.71 | - | - | - |
| 健康锁鲜类(元) | - | - | - | - |
| 其他类(元) | - | 85,525,916.11 | 251,083,812.10 | 21,254,677.71 |
| 其他业务收入(元) | - | 24,213,108.45 | 52,110,644.84 | 16,314,322.17 |
| 毛利(元) | ||||
| 红枣及健康食品类(元) | - | - | - | 127,203,069.58 |
| 红枣咖啡类(元) | - | - | - | 7,626,297.94 |
| 红枣及相关类(元) | - | - | 256,356,033.13 | - |
| 坚果系列(元) | - | 3,428,937.51 | 2,303,729.44 | - |
| 原枣类(元) | - | 138,615,801.11 | - | - |
| 红枣制品(元) | 364,781,961.71 | - | - | - |
| 健康锁鲜类(元) | - | - | - | - |
| 其他类(元) | - | 20,366,090.34 | 52,392,823.33 | 13,915,831.66 |
| 其他业务收入(元) | - | 5,076,076.75 | 8,182,770.69 | 1,949,053.61 |
| 毛利率(%) | ||||
| 红枣及健康食品类(%) | - | - | - | 25.64 |
| 红枣咖啡类(%) | - | - | - | 11.44 |
| 红枣及相关类(%) | - | - | 26.84 | - |
| 坚果系列(%) | - | 10.01 | 2.83 | - |
| 原枣类(%) | - | 26.07 | - | - |
| 红枣制品(%) | 27.82 | - | - | - |
| 健康锁鲜类(%) | - | - | - | - |
| 其他类(%) | - | 19.23 | 17.26 | 39.57 |
| 其他业务收入(%) | - | 17.33 | 13.57 | 10.67 |
| 收入构成(%) | ||||
| 红枣及健康食品类(%) | - | - | - | 80.50 |
| 红枣咖啡类(%) | - | - | - | 10.82 |
| 红枣及相关类(%) | - | - | 68.21 | - |
| 坚果系列(%) | - | 4.88 | 5.82 | - |
| 原枣类(%) | - | 75.83 | - | - |
| 红枣制品(%) | 78.35 | - | - | - |
| 健康锁鲜类(%) | 5.17 | - | - | - |
| 其他类(%) | 16.48 | 15.10 | 21.67 | 5.71 |
| 其他业务收入(%) | - | 4.18 | 4.31 | 2.96 |
| 毛利构成(%) | ||||
| 红枣及健康食品类(%) | - | - | - | 84.41 |
| 红枣咖啡类(%) | - | - | - | 5.06 |
| 红枣及相关类(%) | - | - | 80.30 | - |
| 坚果系列(%) | - | 2.05 | 0.72 | - |
| 原枣类(%) | - | 82.76 | - | - |
| 红枣制品(%) | 100.00 | - | - | - |
| 健康锁鲜类(%) | 0.00 | - | - | - |
| 其他类(%) | 0.00 | 12.16 | 16.41 | 9.23 |
| 其他业务收入(%) | - | 3.03 | 2.56 | 1.29 |