| 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) | |||||
| 培养基(元) | 8,848,489.18 | 19,666,767.41 | 8,824,986.54 | - | 14,083,880.97 |
| 食用菌(元) | 1,146,505,951.85 | 1,965,748,829.82 | 769,585,310.93 | - | 1,055,005,766.88 |
| 金针菇(元) | - | - | - | 1,358,298,145.45 | - |
| 杏鲍菇(元) | - | - | - | 129,058,369.62 | - |
| 真姬菇(元) | - | - | - | 481,464,327.68 | - |
| 其他(元) | 946,082.04 | 2,199,110.82 | 12,264,555.43 | - | 1,778,369.02 |
| 其他菇种(元) | - | - | - | 163,773,031.10 | - |
| 营业成本(元) | |||||
| 培养基(元) | 248,305.43 | 360,261.16 | 399,407.90 | - | 207,830.80 |
| 食用菌(元) | 956,178,440.17 | 1,716,115,309.17 | 777,328,659.67 | - | 1,065,150,047.77 |
| 金针菇(元) | - | - | - | 1,299,257,294.48 | - |
| 杏鲍菇(元) | - | - | - | - | - |
| 真姬菇(元) | - | - | - | 458,634,144.87 | - |
| 其他(元) | 427,639.13 | 370,943.44 | 3,169,946.47 | - | 1,201,186.87 |
| 其他菇种(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 培养基(元) | 8,600,183.75 | 19,306,506.25 | 8,425,578.64 | - | 13,876,050.17 |
| 食用菌(元) | 190,327,511.68 | 249,633,520.65 | -7,743,348.74 | - | -10,144,280.89 |
| 金针菇(元) | - | - | - | 59,040,850.97 | - |
| 杏鲍菇(元) | - | - | - | - | - |
| 真姬菇(元) | - | - | - | 22,830,182.81 | - |
| 其他(元) | 518,442.91 | 1,828,167.38 | 9,094,608.96 | - | 577,182.15 |
| 其他菇种(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 培养基(%) | 97.19 | 98.17 | 95.47 | - | 98.52 |
| 食用菌(%) | 16.60 | 12.70 | -1.01 | - | -0.96 |
| 金针菇(%) | - | - | - | 4.35 | - |
| 杏鲍菇(%) | - | - | - | - | - |
| 真姬菇(%) | - | - | - | 4.74 | - |
| 其他(%) | 54.80 | 83.13 | 74.15 | - | 32.46 |
| 其他菇种(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 培养基(%) | 0.77 | 0.99 | 1.12 | - | 1.32 |
| 食用菌(%) | 99.15 | 98.90 | 97.33 | - | 98.52 |
| 金针菇(%) | - | - | - | 63.69 | - |
| 杏鲍菇(%) | - | - | - | 6.05 | - |
| 真姬菇(%) | - | - | - | 22.58 | - |
| 其他(%) | 0.08 | 0.11 | 1.55 | - | 0.17 |
| 其他菇种(%) | - | - | - | 7.68 | - |
| 毛利构成(%) | |||||
| 培养基(%) | 4.31 | 7.13 | 86.18 | - | 322.03 |
| 食用菌(%) | 95.43 | 92.19 | -79.20 | - | -235.42 |
| 金针菇(%) | - | - | - | 72.11 | - |
| 杏鲍菇(%) | - | - | - | 0.00 | - |
| 真姬菇(%) | - | - | - | 27.89 | - |
| 其他(%) | 0.26 | 0.68 | 93.02 | - | 13.39 |
| 其他菇种(%) | - | - | - | 0.00 | - |