| 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) | |||||
| 金针菇(元) | 326,107,751.40 | 713,752,000.76 | 320,539,579.36 | 701,133,401.78 | 386,713,380.27 |
| 真姬菇(元) | 134,972,504.73 | 262,549,147.00 | 118,561,919.07 | 249,281,433.02 | 121,184,596.25 |
| 虫草花(元) | - | 12,961,758.10 | - | 16,750,893.35 | - |
| 舞茸(元) | - | 27,349,989.42 | - | 23,027,070.56 | - |
| 其他品种(元) | - | 15,498,664.89 | - | 6,028,577.10 | 20,379,689.05 |
| 营业成本(元) | |||||
| 金针菇(元) | 348,423,557.64 | 677,411,281.67 | 323,483,507.03 | 577,099,801.16 | 253,762,555.38 |
| 真姬菇(元) | 135,745,532.71 | 244,500,918.11 | 116,680,649.13 | 241,274,729.09 | 110,724,339.37 |
| 虫草花(元) | - | - | - | - | - |
| 舞茸(元) | - | - | - | - | - |
| 其他品种(元) | - | - | - | - | 21,502,094.85 |
| 毛利(元) | |||||
| 金针菇(元) | -22,315,806.24 | 36,340,719.09 | -2,943,927.67 | 124,033,600.62 | 132,950,824.89 |
| 真姬菇(元) | -773,027.98 | 18,048,228.89 | 1,881,269.94 | 8,006,703.93 | 10,460,256.88 |
| 虫草花(元) | - | - | - | - | - |
| 舞茸(元) | - | - | - | - | - |
| 其他品种(元) | - | - | - | - | -1,122,405.80 |
| 毛利率(%) | |||||
| 金针菇(%) | -6.84 | 5.09 | -0.92 | 17.69 | 34.38 |
| 真姬菇(%) | -0.57 | 6.87 | 1.59 | 3.21 | 8.63 |
| 虫草花(%) | - | - | - | - | - |
| 舞茸(%) | - | - | - | - | - |
| 其他品种(%) | - | - | - | - | -5.51 |
| 收入构成(%) | |||||
| 金针菇(%) | 70.73 | 69.15 | 73.00 | 70.38 | 73.20 |
| 真姬菇(%) | 29.27 | 25.44 | 27.00 | 25.02 | 22.94 |
| 虫草花(%) | - | 1.26 | - | 1.68 | - |
| 舞茸(%) | - | 2.65 | - | 2.31 | - |
| 其他品种(%) | - | 1.50 | - | 0.61 | 3.86 |
| 毛利构成(%) | |||||
| 金针菇(%) | - | 66.82 | - | 93.94 | 93.44 |
| 真姬菇(%) | - | 33.18 | - | 6.06 | 7.35 |
| 虫草花(%) | - | 0.00 | - | 0.00 | - |
| 舞茸(%) | - | 0.00 | - | 0.00 | - |
| 其他品种(%) | - | 0.00 | - | 0.00 | -0.79 |