| 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) | - | 1,688,981,470.81 | 962,577,354.70 | 1,630,914,628.34 | 672,284,374.04 |
| 杏鲍菇(元) | - | 191,773,797.23 | 102,774,836.28 | 204,977,626.55 | 94,755,300.60 |
| 真姬菇(元) | - | 520,353,939.66 | 250,252,038.12 | 396,526,394.73 | 168,695,624.93 |
| 培养基(元) | 14,083,880.97 | - | - | - | - |
| 食用菌(元) | 1,055,005,766.88 | - | - | - | - |
| 其他(元) | 1,778,369.02 | - | 42,317,690.49 | 29,285,472.68 | 21,080,876.77 |
| 其他菇种(元) | - | 133,198,355.19 | - | 58,727,911.52 | - |
| 营业成本(元) | |||||
| 金针菇(元) | - | 1,585,057,316.82 | 772,121,445.76 | 1,429,097,043.78 | 677,010,419.04 |
| 杏鲍菇(元) | - | - | 100,947,142.02 | 223,507,344.86 | 122,443,341.30 |
| 真姬菇(元) | - | 453,631,751.90 | 204,665,177.78 | 362,891,333.32 | 160,957,375.00 |
| 培养基(元) | 207,830.80 | - | - | - | - |
| 食用菌(元) | 1,065,150,047.77 | - | - | - | - |
| 其他(元) | 1,201,186.87 | - | - | 1,561,316.05 | 15,341,126.78 |
| 其他菇种(元) | - | - | - | 54,985,152.22 | - |
| 毛利(元) | |||||
| 金针菇(元) | - | 103,924,153.99 | 190,455,908.94 | 201,817,584.56 | -4,726,045.00 |
| 杏鲍菇(元) | - | - | 1,827,694.26 | -18,529,718.31 | -27,688,040.70 |
| 真姬菇(元) | - | 66,722,187.76 | 45,586,860.34 | 33,635,061.41 | 7,738,249.93 |
| 培养基(元) | 13,876,050.17 | - | - | - | - |
| 食用菌(元) | -10,144,280.89 | - | - | - | - |
| 其他(元) | 577,182.15 | - | - | 27,724,156.63 | 5,739,749.99 |
| 其他菇种(元) | - | - | - | 3,742,759.30 | - |
| 毛利率(%) | |||||
| 金针菇(%) | - | 6.15 | 19.79 | 12.37 | -0.70 |
| 杏鲍菇(%) | - | - | 1.78 | -9.04 | -29.22 |
| 真姬菇(%) | - | 12.82 | 18.22 | 8.48 | 4.59 |
| 培养基(%) | 98.52 | - | - | - | - |
| 食用菌(%) | -0.96 | - | - | - | - |
| 其他(%) | 32.46 | - | - | 94.67 | 27.23 |
| 其他菇种(%) | - | - | - | 6.37 | - |
| 收入构成(%) | |||||
| 金针菇(%) | - | 66.64 | 70.89 | 70.28 | 70.26 |
| 杏鲍菇(%) | - | 7.57 | 7.57 | 8.83 | 9.90 |
| 真姬菇(%) | - | 20.53 | 18.43 | 17.09 | 17.63 |
| 培养基(%) | 1.32 | - | - | - | - |
| 食用菌(%) | 98.52 | - | - | - | - |
| 其他(%) | 0.17 | - | 3.12 | 1.26 | 2.20 |
| 其他菇种(%) | - | 5.26 | - | 2.53 | - |
| 毛利构成(%) | |||||
| 金针菇(%) | - | 60.90 | 80.07 | 81.25 | - |
| 杏鲍菇(%) | - | 0.00 | 0.77 | -7.46 | - |
| 真姬菇(%) | - | 39.10 | 19.16 | 13.54 | - |
| 培养基(%) | 322.03 | - | - | - | - |
| 食用菌(%) | -235.42 | - | - | - | - |
| 其他(%) | 13.39 | - | 0.00 | 11.16 | - |
| 其他菇种(%) | - | 0.00 | - | 1.51 | - |