| 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) | |||||
| 32.5级水泥(元) | - | - | - | 1,060,661.94 | 1,060,661.94 |
| 42.5级水泥(元) | - | - | - | 1,996,128.79 | 1,996,128.79 |
| 松茸速冻品(元) | - | - | - | 1,815,830.04 | 351,598.40 |
| 新鲜松茸(元) | - | 3,196,937.90 | - | 1,104,135.85 | 29,133.03 |
| 冷冻美味牛肝菌(元) | - | - | - | 2,006,922.06 | - |
| 肠类制品(元) | 48,262.52 | 200,095.96 | 14,771.43 | - | - |
| 罐头制品(元) | 165,640.73 | 136,818.38 | 19,747.84 | - | - |
| 火腿及其制品(元) | 1,596,980.78 | 3,138,344.95 | 1,609,786.31 | - | - |
| 腊肉制品(元) | 455,658.73 | 341,107.98 | 91,726.62 | - | - |
| 松茸及食用菌制品业务(元) | - | - | 3,839,974.13 | - | - |
| 干羊肚菌(元) | 2,502,491.04 | 1,482,952.80 | - | - | - |
| 冷冻牛肝菌(元) | 7,442,740.35 | 11,831,006.85 | - | - | - |
| 干牛肝菌(元) | 3,022,439.48 | - | - | - | - |
| 咖啡制品(元) | 870,204.19 | - | - | - | - |
| 新鲜羊肚菌(元) | 303,130.97 | - | - | - | - |
| 其他食用菌产品(元) | 198,686.77 | 496,155.80 | - | 322,155.42 | 20,576.01 |
| 其他(元) | - | 380,357.09 | - | 3,443,678.99 | - |
| 营业成本(元) | |||||
| 32.5级水泥(元) | - | - | - | 1,177,267.03 | 1,177,267.03 |
| 42.5级水泥(元) | - | - | - | 2,228,799.57 | 2,228,799.57 |
| 松茸速冻品(元) | - | - | - | 3,139,801.28 | 972,755.82 |
| 新鲜松茸(元) | - | 3,431,898.08 | - | 1,107,567.56 | 26,373.52 |
| 冷冻美味牛肝菌(元) | - | - | - | 1,987,893.16 | - |
| 肠类制品(元) | 36,128.12 | 142,843.78 | 10,839.16 | - | - |
| 罐头制品(元) | 140,728.70 | 112,798.55 | 15,638.08 | - | - |
| 火腿及其制品(元) | 1,360,141.35 | 2,417,685.12 | 1,123,984.00 | - | - |
| 腊肉制品(元) | 274,737.69 | 276,365.49 | 93,945.80 | - | - |
| 松茸及食用菌制品业务(元) | - | - | 4,306,335.66 | - | - |
| 干羊肚菌(元) | 2,372,079.99 | 1,385,896.59 | - | - | - |
| 冷冻牛肝菌(元) | 7,056,968.49 | 12,898,916.11 | - | - | - |
| 干牛肝菌(元) | 2,890,305.44 | - | - | - | - |
| 咖啡制品(元) | 1,142,710.77 | - | - | - | - |
| 新鲜羊肚菌(元) | 413,106.58 | - | - | - | - |
| 其他食用菌产品(元) | 179,558.79 | 427,687.40 | - | 324,261.86 | 16,442.20 |
| 其他(元) | - | 330,978.02 | - | 3,297,490.49 | - |
| 毛利(元) | |||||
| 32.5级水泥(元) | - | - | - | -116,605.09 | -116,605.09 |
| 42.5级水泥(元) | - | - | - | -232,670.78 | -232,670.78 |
| 松茸速冻品(元) | - | - | - | -1,323,971.24 | -621,157.42 |
| 新鲜松茸(元) | - | -234,960.18 | - | -3,431.71 | 2,759.51 |
| 冷冻美味牛肝菌(元) | - | - | - | 19,028.90 | - |
| 肠类制品(元) | 12,134.40 | 57,252.18 | 3,932.27 | - | - |
| 罐头制品(元) | 24,912.03 | 24,019.83 | 4,109.76 | - | - |
| 火腿及其制品(元) | 236,839.43 | 720,659.83 | 485,802.31 | - | - |
| 腊肉制品(元) | 180,921.04 | 64,742.49 | -2,219.18 | - | - |
| 松茸及食用菌制品业务(元) | - | - | -466,361.53 | - | - |
| 干羊肚菌(元) | 130,411.05 | 97,056.21 | - | - | - |
| 冷冻牛肝菌(元) | 385,771.86 | -1,067,909.26 | - | - | - |
| 干牛肝菌(元) | 132,134.04 | - | - | - | - |
| 咖啡制品(元) | -272,506.58 | - | - | - | - |
| 新鲜羊肚菌(元) | -109,975.61 | - | - | - | - |
| 其他食用菌产品(元) | 19,127.98 | 68,468.40 | - | -2,106.44 | 4,133.81 |
| 其他(元) | - | 49,379.07 | - | 146,188.50 | - |
| 毛利率(%) | |||||
| 32.5级水泥(%) | - | - | - | -10.99 | -10.99 |
| 42.5级水泥(%) | - | - | - | -11.66 | -11.66 |
| 松茸速冻品(%) | - | - | - | -72.91 | -176.67 |
| 新鲜松茸(%) | - | -7.35 | - | -0.31 | 9.47 |
| 冷冻美味牛肝菌(%) | - | - | - | 0.95 | - |
| 肠类制品(%) | 25.14 | 28.61 | 26.62 | - | - |
| 罐头制品(%) | 15.04 | 17.56 | 20.81 | - | - |
| 火腿及其制品(%) | 14.83 | 22.96 | 30.18 | - | - |
| 腊肉制品(%) | 39.71 | 18.98 | -2.42 | - | - |
| 松茸及食用菌制品业务(%) | - | - | -12.14 | - | - |
| 干羊肚菌(%) | 5.21 | 6.54 | - | - | - |
| 冷冻牛肝菌(%) | 5.18 | -9.03 | - | - | - |
| 干牛肝菌(%) | 4.37 | - | - | - | - |
| 咖啡制品(%) | -31.32 | - | - | - | - |
| 新鲜羊肚菌(%) | -36.28 | - | - | - | - |
| 其他食用菌产品(%) | 9.63 | 13.80 | - | -0.65 | 20.09 |
| 其他(%) | - | 12.98 | - | 4.25 | - |
| 收入构成(%) | |||||
| 32.5级水泥(%) | - | - | - | 9.03 | 30.67 |
| 42.5级水泥(%) | - | - | - | 16.99 | 57.72 |
| 松茸速冻品(%) | - | - | - | 15.45 | 10.17 |
| 新鲜松茸(%) | - | 15.08 | - | 9.40 | 0.84 |
| 冷冻美味牛肝菌(%) | - | - | - | 17.08 | - |
| 肠类制品(%) | 0.29 | 0.94 | 0.26 | - | - |
| 罐头制品(%) | 1.00 | 0.65 | 0.35 | - | - |
| 火腿及其制品(%) | 9.62 | 14.80 | 28.87 | - | - |
| 腊肉制品(%) | 2.74 | 1.61 | 1.65 | - | - |
| 松茸及食用菌制品业务(%) | - | - | 68.87 | - | - |
| 干羊肚菌(%) | 15.07 | 6.99 | - | - | - |
| 冷冻牛肝菌(%) | 44.82 | 55.80 | - | - | - |
| 干牛肝菌(%) | 18.20 | - | - | - | - |
| 咖啡制品(%) | 5.24 | - | - | - | - |
| 新鲜羊肚菌(%) | 1.83 | - | - | - | - |
| 其他食用菌产品(%) | 1.20 | 2.34 | - | 2.74 | 0.60 |
| 其他(%) | - | 1.79 | - | 29.31 | - |
| 毛利构成(%) | |||||
| 32.5级水泥(%) | - | - | - | - | - |
| 42.5级水泥(%) | - | - | - | - | - |
| 松茸速冻品(%) | - | - | - | - | - |
| 新鲜松茸(%) | - | - | - | - | - |
| 冷冻美味牛肝菌(%) | - | - | - | - | - |
| 肠类制品(%) | 1.64 | - | 15.56 | - | - |
| 罐头制品(%) | 3.37 | - | 16.27 | - | - |
| 火腿及其制品(%) | 32.02 | - | 1,922.93 | - | - |
| 腊肉制品(%) | 24.46 | - | -8.78 | - | - |
| 松茸及食用菌制品业务(%) | - | - | -1,845.98 | - | - |
| 干羊肚菌(%) | 17.63 | - | - | - | - |
| 冷冻牛肝菌(%) | 52.15 | - | - | - | - |
| 干牛肝菌(%) | 17.86 | - | - | - | - |
| 咖啡制品(%) | -36.84 | - | - | - | - |
| 新鲜羊肚菌(%) | -14.87 | - | - | - | - |
| 其他食用菌产品(%) | 2.59 | - | - | - | - |
| 其他(%) | - | - | - | - | - |