| 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) | 701,133,401.78 | 386,713,380.27 | 601,473,185.20 | 241,380,892.74 |
| 真姬菇(元) | 249,281,433.02 | 121,184,596.25 | 110,201,814.77 | 42,709,199.81 |
| 虫草花(元) | 16,750,893.35 | - | 4,711,750.56 | - |
| 海鲜菇(元) | - | - | 12,192,084.70 | - |
| 礼品盒(元) | - | - | 734,831.00 | - |
| 舞茸(元) | 23,027,070.56 | - | 20,851,910.35 | - |
| 其他品种(元) | 6,028,577.10 | 20,379,689.05 | 1,410,206.35 | 10,559,217.29 |
| 营业成本(元) | ||||
| 金针菇(元) | 577,099,801.16 | 253,762,555.38 | 474,290,110.33 | 230,549,693.86 |
| 真姬菇(元) | 241,274,729.09 | 110,724,339.37 | 120,257,576.09 | 50,335,227.88 |
| 虫草花(元) | - | - | 4,418,981.30 | - |
| 海鲜菇(元) | - | - | 11,675,083.72 | - |
| 礼品盒(元) | - | - | 542,884.92 | - |
| 舞茸(元) | - | - | 15,986,211.32 | - |
| 其他品种(元) | - | 21,502,094.85 | 1,746,522.40 | 8,665,034.98 |
| 毛利(元) | ||||
| 金针菇(元) | 124,033,600.62 | 132,950,824.89 | 127,183,074.87 | 10,831,198.88 |
| 真姬菇(元) | 8,006,703.93 | 10,460,256.88 | -10,055,761.32 | -7,626,028.07 |
| 虫草花(元) | - | - | 292,769.26 | - |
| 海鲜菇(元) | - | - | 517,000.98 | - |
| 礼品盒(元) | - | - | 191,946.08 | - |
| 舞茸(元) | - | - | 4,865,699.03 | - |
| 其他品种(元) | - | -1,122,405.80 | -336,316.05 | 1,894,182.31 |
| 毛利率(%) | ||||
| 金针菇(%) | 17.69 | 34.38 | 21.15 | 4.49 |
| 真姬菇(%) | 3.21 | 8.63 | -9.12 | -17.86 |
| 虫草花(%) | - | - | 6.21 | - |
| 海鲜菇(%) | - | - | 4.24 | - |
| 礼品盒(%) | - | - | 26.12 | - |
| 舞茸(%) | - | - | 23.33 | - |
| 其他品种(%) | - | -5.51 | -23.85 | 17.94 |
| 收入构成(%) | ||||
| 金针菇(%) | 70.38 | 73.20 | 80.03 | 81.92 |
| 真姬菇(%) | 25.02 | 22.94 | 14.66 | 14.49 |
| 虫草花(%) | 1.68 | - | 0.63 | - |
| 海鲜菇(%) | - | - | 1.62 | - |
| 礼品盒(%) | - | - | 0.10 | - |
| 舞茸(%) | 2.31 | - | 2.77 | - |
| 其他品种(%) | 0.61 | 3.86 | 0.19 | 3.58 |
| 毛利构成(%) | ||||
| 金针菇(%) | 93.94 | 93.44 | 103.69 | 212.40 |
| 真姬菇(%) | 6.06 | 7.35 | -8.20 | -149.55 |
| 虫草花(%) | 0.00 | - | 0.24 | - |
| 海鲜菇(%) | - | - | 0.42 | - |
| 礼品盒(%) | - | - | 0.16 | - |
| 舞茸(%) | 0.00 | - | 3.97 | - |
| 其他品种(%) | 0.00 | -0.79 | -0.27 | 37.15 |