| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北虫草(元) | 8,063,137.32 | 16,249,436.30 | 7,556,384.20 | 15,445,559.76 | 3,491,612.56 |
| 金针菇(元) | 320,652,680.00 | 837,663,852.04 | 381,642,812.82 | 911,070,530.10 | 539,211,911.55 |
| 双孢菇(元) | 572,300,126.46 | 1,078,616,978.10 | 524,548,998.16 | 1,004,409,680.50 | 476,152,212.42 |
| 厂房租赁(元) | - | 2,697,094.43 | 930,626.98 | 151,888.89 | - |
| 冬虫夏草(生态繁育)(元) | 4,845,118.82 | - | - | - | - |
| 营业成本(元) | |||||
| 北虫草(元) | - | 29,706,330.94 | 14,980,355.22 | 20,038,947.86 | 4,129,395.63 |
| 金针菇(元) | 337,864,206.33 | 795,992,644.34 | 392,256,524.14 | 782,558,332.00 | 364,602,802.57 |
| 双孢菇(元) | 376,808,771.41 | 703,188,289.57 | 344,523,405.64 | 684,282,733.34 | 327,552,747.11 |
| 厂房租赁(元) | - | 3,029,556.92 | 884,636.45 | 152,940.20 | - |
| 冬虫夏草(生态繁育)(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 北虫草(元) | - | -13,456,894.64 | -7,423,971.02 | -4,593,388.10 | -637,783.07 |
| 金针菇(元) | -17,211,526.33 | 41,671,207.70 | -10,613,711.32 | 128,512,198.10 | 174,609,108.98 |
| 双孢菇(元) | 195,491,355.05 | 375,428,688.53 | 180,025,592.52 | 320,126,947.16 | 148,599,465.31 |
| 厂房租赁(元) | - | -332,462.49 | 45,990.53 | -1,051.31 | - |
| 冬虫夏草(生态繁育)(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 北虫草(%) | - | -82.81 | -98.25 | -29.74 | -18.27 |
| 金针菇(%) | -5.37 | 4.97 | -2.78 | 14.11 | 32.38 |
| 双孢菇(%) | 34.16 | 34.81 | 34.32 | 31.87 | 31.21 |
| 厂房租赁(%) | - | -12.33 | 4.94 | -0.69 | - |
| 冬虫夏草(生态繁育)(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 北虫草(%) | 0.89 | 0.84 | 0.83 | 0.80 | 0.34 |
| 金针菇(%) | 35.40 | 43.29 | 41.72 | 47.18 | 52.92 |
| 双孢菇(%) | 63.18 | 55.74 | 57.35 | 52.01 | 46.73 |
| 厂房租赁(%) | - | 0.14 | 0.10 | 0.01 | - |
| 冬虫夏草(生态繁育)(%) | 0.53 | - | - | - | - |
| 毛利构成(%) | |||||
| 北虫草(%) | 0.00 | -3.34 | -4.58 | -1.03 | -0.20 |
| 金针菇(%) | -9.65 | 10.33 | -6.55 | 28.94 | 54.13 |
| 双孢菇(%) | 109.65 | 93.09 | 111.10 | 72.09 | 46.07 |
| 厂房租赁(%) | - | -0.08 | 0.03 | 0.00 | - |
| 冬虫夏草(生态繁育)(%) | 0.00 | - | - | - | - |