| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 肠类制品(元) | - | - | - | 48,262.52 |
| 干牛肝菌(元) | - | - | - | 3,022,439.48 |
| 干羊肚菌(元) | - | - | - | 2,502,491.04 |
| 罐头制品(元) | - | - | - | 165,640.73 |
| 火腿及其制品(元) | 3,321,934.08 | 1,544,039.91 | 3,338,541.73 | 1,596,980.78 |
| 咖啡制品(元) | 1,301,194.43 | 666,190.34 | 353,905.01 | 870,204.19 |
| 腊肉制品(元) | - | - | - | 455,658.73 |
| 冷冻牛肝菌(元) | 32,953,991.62 | 15,844,712.02 | 22,415,031.73 | 7,442,740.35 |
| 新鲜羊肚菌(元) | - | - | - | 303,130.97 |
| 咖啡生豆贸易(元) | 8,731,600.95 | 6,462,694.52 | 42,342.52 | - |
| 新鲜松茸(元) | 1,564,576.73 | 733.94 | 6,932,490.15 | - |
| 其他食用菌产品(元) | 6,490,175.34 | 3,585,979.86 | 8,284,227.88 | 198,686.77 |
| 其他肉类制品(元) | 1,195,314.20 | 483,555.89 | 1,242,063.78 | - |
| 营业成本(元) | ||||
| 肠类制品(元) | - | - | - | 36,128.12 |
| 干牛肝菌(元) | - | - | - | 2,890,305.44 |
| 干羊肚菌(元) | - | - | - | 2,372,079.99 |
| 罐头制品(元) | - | - | - | 140,728.70 |
| 火腿及其制品(元) | 2,386,064.24 | 1,193,672.27 | 2,749,145.46 | 1,360,141.35 |
| 咖啡制品(元) | 1,021,281.71 | 503,847.43 | 767,054.29 | 1,142,710.77 |
| 腊肉制品(元) | - | - | - | 274,737.69 |
| 冷冻牛肝菌(元) | 31,717,722.71 | 15,758,616.19 | 21,072,316.94 | 7,056,968.49 |
| 新鲜羊肚菌(元) | - | - | - | 413,106.58 |
| 咖啡生豆贸易(元) | 7,848,197.79 | 5,967,695.46 | 4,445.94 | - |
| 新鲜松茸(元) | 1,335,567.47 | 606.06 | 8,766,672.24 | - |
| 其他食用菌产品(元) | 6,020,384.82 | 3,294,989.14 | 8,082,868.05 | 179,558.79 |
| 其他肉类制品(元) | 746,641.89 | 275,809.90 | 855,258.41 | - |
| 毛利(元) | ||||
| 肠类制品(元) | - | - | - | 12,134.40 |
| 干牛肝菌(元) | - | - | - | 132,134.04 |
| 干羊肚菌(元) | - | - | - | 130,411.05 |
| 罐头制品(元) | - | - | - | 24,912.03 |
| 火腿及其制品(元) | 935,869.84 | 350,367.64 | 589,396.27 | 236,839.43 |
| 咖啡制品(元) | 279,912.72 | 162,342.91 | -413,149.28 | -272,506.58 |
| 腊肉制品(元) | - | - | - | 180,921.04 |
| 冷冻牛肝菌(元) | 1,236,268.91 | 86,095.83 | 1,342,714.79 | 385,771.86 |
| 新鲜羊肚菌(元) | - | - | - | -109,975.61 |
| 咖啡生豆贸易(元) | 883,403.16 | 494,999.06 | 37,896.58 | - |
| 新鲜松茸(元) | 229,009.26 | 127.88 | -1,834,182.09 | - |
| 其他食用菌产品(元) | 469,790.52 | 290,990.72 | 201,359.83 | 19,127.98 |
| 其他肉类制品(元) | 448,672.31 | 207,745.99 | 386,805.37 | - |
| 毛利率(%) | ||||
| 肠类制品(%) | - | - | - | 25.14 |
| 干牛肝菌(%) | - | - | - | 4.37 |
| 干羊肚菌(%) | - | - | - | 5.21 |
| 罐头制品(%) | - | - | - | 15.04 |
| 火腿及其制品(%) | 28.17 | 22.69 | 17.65 | 14.83 |
| 咖啡制品(%) | 21.51 | 24.37 | -116.74 | -31.32 |
| 腊肉制品(%) | - | - | - | 39.71 |
| 冷冻牛肝菌(%) | 3.75 | 0.54 | 5.99 | 5.18 |
| 新鲜羊肚菌(%) | - | - | - | -36.28 |
| 咖啡生豆贸易(%) | 10.12 | 7.66 | 89.50 | - |
| 新鲜松茸(%) | 14.64 | 17.42 | -26.46 | - |
| 其他食用菌产品(%) | 7.24 | 8.11 | 2.43 | 9.63 |
| 其他肉类制品(%) | 37.54 | 42.96 | 31.14 | - |
| 收入构成(%) | ||||
| 肠类制品(%) | - | - | - | 0.29 |
| 干牛肝菌(%) | - | - | - | 18.20 |
| 干羊肚菌(%) | - | - | - | 15.07 |
| 罐头制品(%) | - | - | - | 1.00 |
| 火腿及其制品(%) | 5.98 | 5.40 | 7.84 | 9.62 |
| 咖啡制品(%) | 2.34 | 2.33 | 0.83 | 5.24 |
| 腊肉制品(%) | - | - | - | 2.74 |
| 冷冻牛肝菌(%) | 59.31 | 55.42 | 52.61 | 44.82 |
| 新鲜羊肚菌(%) | - | - | - | 1.83 |
| 咖啡生豆贸易(%) | 15.72 | 22.61 | 0.10 | - |
| 新鲜松茸(%) | 2.82 | 0.00 | 16.27 | - |
| 其他食用菌产品(%) | 11.68 | 12.54 | 19.44 | 1.20 |
| 其他肉类制品(%) | 2.15 | 1.69 | 2.92 | - |
| 毛利构成(%) | ||||
| 肠类制品(%) | - | - | - | 1.64 |
| 干牛肝菌(%) | - | - | - | 17.86 |
| 干羊肚菌(%) | - | - | - | 17.63 |
| 罐头制品(%) | - | - | - | 3.37 |
| 火腿及其制品(%) | 20.88 | 22.00 | 189.61 | 32.02 |
| 咖啡制品(%) | 6.24 | 10.19 | -132.91 | -36.84 |
| 腊肉制品(%) | - | - | - | 24.46 |
| 冷冻牛肝菌(%) | 27.58 | 5.41 | 431.96 | 52.15 |
| 新鲜羊肚菌(%) | - | - | - | -14.87 |
| 咖啡生豆贸易(%) | 19.71 | 31.08 | 12.19 | - |
| 新鲜松茸(%) | 5.11 | 0.01 | -590.07 | - |
| 其他食用菌产品(%) | 10.48 | 18.27 | 64.78 | 2.59 |
| 其他肉类制品(%) | 10.01 | 13.04 | 124.44 | - |