| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | - | - | -9,253.50 | - | -3,963.90 |
| 农产品(元) | - | - | 103,091,181.65 | - | 108,193,783.74 |
| 服务费(元) | - | - | - | - | - |
| 干果(元) | 97,629,799.52 | 184,313,963.28 | - | 177,336,503.36 | - |
| 坚果、果仁(元) | 44,457,725.30 | 47,715,696.87 | - | 22,720,298.41 | - |
| 鲜果(元) | 25,629,028.59 | 53,208,098.58 | - | 37,369,793.45 | - |
| 其他(元) | 5,197,087.89 | 6,462,902.52 | - | 7,946,575.06 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -9,253.50 | - | -3,963.90 |
| 农产品(元) | - | - | 91,034,856.30 | - | 91,583,170.05 |
| 服务费(元) | - | - | - | - | - |
| 干果(元) | 95,688,948.68 | 166,863,800.27 | - | 150,734,933.63 | - |
| 坚果、果仁(元) | 45,289,068.34 | 47,399,338.14 | - | - | - |
| 鲜果(元) | 24,003,928.98 | 48,308,925.01 | - | 38,879,388.32 | - |
| 其他(元) | 3,802,748.35 | 5,129,614.48 | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 农产品(元) | - | - | 12,056,325.35 | - | 16,610,613.69 |
| 服务费(元) | - | - | - | - | - |
| 干果(元) | 1,940,850.84 | 17,450,163.01 | - | 26,601,569.73 | - |
| 坚果、果仁(元) | -831,343.04 | 316,358.73 | - | - | - |
| 鲜果(元) | 1,625,099.61 | 4,899,173.57 | - | -1,509,594.87 | - |
| 其他(元) | 1,394,339.54 | 1,333,288.04 | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 农产品(%) | - | - | 11.69 | - | 15.35 |
| 服务费(%) | - | - | - | - | - |
| 干果(%) | 1.99 | 9.47 | - | 15.00 | - |
| 坚果、果仁(%) | -1.87 | 0.66 | - | - | - |
| 鲜果(%) | 6.34 | 9.21 | - | -4.04 | - |
| 其他(%) | 26.83 | 20.63 | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -0.01 | - | 0.00 |
| 农产品(%) | - | - | 100.01 | - | 100.00 |
| 服务费(%) | - | - | - | 0.00 | - |
| 干果(%) | 56.46 | 63.19 | - | 72.27 | - |
| 坚果、果仁(%) | 25.71 | 16.36 | - | 9.26 | - |
| 鲜果(%) | 14.82 | 18.24 | - | 15.23 | - |
| 其他(%) | 3.01 | 2.22 | - | 3.24 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | 0.00 | - | 0.00 |
| 农产品(%) | - | - | 100.00 | - | 100.00 |
| 服务费(%) | - | - | - | 0.00 | - |
| 干果(%) | 47.01 | 72.71 | - | 106.02 | - |
| 坚果、果仁(%) | -20.13 | 1.32 | - | 0.00 | - |
| 鲜果(%) | 39.36 | 20.41 | - | -6.02 | - |
| 其他(%) | 33.77 | 5.56 | - | 0.00 | - |