| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金针菇(元) | 381,642,812.82 | 911,070,530.10 | 539,211,911.55 | 1,065,309,237.37 | 427,918,613.82 |
| 双孢菇(元) | 524,548,998.16 | 1,004,409,680.50 | 476,152,212.42 | 904,965,175.16 | 430,857,838.37 |
| 北虫草(元) | 7,556,384.20 | 15,445,559.76 | 3,491,612.56 | - | - |
| 厂房租赁(元) | 930,626.98 | 151,888.89 | - | - | - |
| 营业成本(元) | |||||
| 金针菇(元) | 392,256,524.14 | 782,558,332.00 | 364,602,802.57 | 799,027,358.48 | 383,005,319.51 |
| 双孢菇(元) | 344,523,405.64 | 684,282,733.34 | 327,552,747.11 | 669,767,959.56 | 330,672,926.66 |
| 北虫草(元) | 14,980,355.22 | 20,038,947.86 | 4,129,395.63 | - | - |
| 厂房租赁(元) | 884,636.45 | 152,940.20 | - | - | - |
| 毛利(元) | |||||
| 金针菇(元) | -10,613,711.32 | 128,512,198.10 | 174,609,108.98 | 266,281,878.89 | 44,913,294.31 |
| 双孢菇(元) | 180,025,592.52 | 320,126,947.16 | 148,599,465.31 | 235,197,215.60 | 100,184,911.71 |
| 北虫草(元) | -7,423,971.02 | -4,593,388.10 | -637,783.07 | - | - |
| 厂房租赁(元) | 45,990.53 | -1,051.31 | - | - | - |
| 毛利率(%) | |||||
| 金针菇(%) | -2.78 | 14.11 | 32.38 | 25.00 | 10.50 |
| 双孢菇(%) | 34.32 | 31.87 | 31.21 | 25.99 | 23.25 |
| 北虫草(%) | -98.25 | -29.74 | -18.27 | - | - |
| 厂房租赁(%) | 4.94 | -0.69 | - | - | - |
| 收入构成(%) | |||||
| 金针菇(%) | 41.72 | 47.18 | 52.92 | 54.07 | 49.83 |
| 双孢菇(%) | 57.35 | 52.01 | 46.73 | 45.93 | 50.17 |
| 北虫草(%) | 0.83 | 0.80 | 0.34 | - | - |
| 厂房租赁(%) | 0.10 | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| 金针菇(%) | -6.55 | 28.94 | 54.13 | 53.10 | 30.95 |
| 双孢菇(%) | 111.10 | 72.09 | 46.07 | 46.90 | 69.05 |
| 北虫草(%) | -4.58 | -1.03 | -0.20 | - | - |
| 厂房租赁(%) | 0.03 | 0.00 | - | - | - |