| 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) | - | 398,108,831.66 | - | 376,253,471.87 | 158,342,539.20 |
| 真姬菇(元) | - | 92,153,883.84 | - | 81,749,231.87 | 36,637,383.47 |
| 零食(元) | 10,673,578,888.65 | 8,759,024,780.40 | 1,948,632,681.88 | 66,568,994.70 | - |
| 菌渣及其他(元) | - | 9,959,144.73 | - | 4,383,509.33 | - |
| 食用菌(元) | 241,655,143.57 | - | 267,870,595.04 | - | - |
| 其他菌菇产品(元) | - | 34,492,891.00 | - | 20,309,776.32 | - |
| 营业成本(元) | |||||
| 金针菇(元) | - | 405,857,409.23 | - | 310,816,839.71 | 152,553,014.32 |
| 真姬菇(元) | - | 66,804,097.04 | - | 71,582,103.60 | 34,375,097.17 |
| 零食(元) | 9,512,999,754.10 | 7,925,134,093.34 | 1,795,367,337.79 | 56,981,895.70 | - |
| 菌渣及其他(元) | - | - | - | - | - |
| 食用菌(元) | 254,222,712.56 | - | 219,323,443.48 | - | - |
| 其他菌菇产品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 金针菇(元) | - | -7,748,577.57 | - | 65,436,632.16 | 5,789,524.88 |
| 真姬菇(元) | - | 25,349,786.80 | - | 10,167,128.27 | 2,262,286.30 |
| 零食(元) | 1,160,579,134.55 | 833,890,687.06 | 153,265,344.09 | 9,587,099.00 | - |
| 菌渣及其他(元) | - | - | - | - | - |
| 食用菌(元) | -12,567,568.99 | - | 48,547,151.56 | - | - |
| 其他菌菇产品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 金针菇(%) | - | -1.95 | - | 17.39 | 3.66 |
| 真姬菇(%) | - | 27.51 | - | 12.44 | 6.17 |
| 零食(%) | 10.87 | 9.52 | 7.87 | 14.40 | - |
| 菌渣及其他(%) | - | - | - | - | - |
| 食用菌(%) | -5.20 | - | 18.12 | - | - |
| 其他菌菇产品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 金针菇(%) | - | 4.28 | - | 68.50 | 81.21 |
| 真姬菇(%) | - | 0.99 | - | 14.88 | 18.79 |
| 零食(%) | 97.79 | 94.25 | 87.91 | 12.12 | - |
| 菌渣及其他(%) | - | 0.11 | - | 0.80 | - |
| 食用菌(%) | 2.21 | - | 12.09 | - | - |
| 其他菌菇产品(%) | - | 0.37 | - | 3.70 | - |
| 毛利构成(%) | |||||
| 金针菇(%) | - | -0.91 | - | 76.81 | 71.90 |
| 真姬菇(%) | - | 2.98 | - | 11.93 | 28.10 |
| 零食(%) | 101.09 | 97.93 | 75.94 | 11.25 | - |
| 菌渣及其他(%) | - | 0.00 | - | 0.00 | - |
| 食用菌(%) | -1.09 | - | 24.06 | - | - |
| 其他菌菇产品(%) | - | 0.00 | - | 0.00 | - |