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) | |||||
灵芝孢子粉类(元) | 231,774,900.00 | 533,578,510.42 | 248,186,500.00 | 579,459,399.64 | 236,428,100.00 |
铁皮石斛类(元) | 61,031,800.00 | 126,693,298.06 | 64,889,700.00 | 129,314,275.69 | 63,114,000.00 |
其他(元) | 53,646,600.00 | 110,067,020.42 | 51,698,700.00 | 108,898,860.40 | 45,310,700.00 |
营业成本(元) | |||||
灵芝孢子粉类(元) | 31,313,400.00 | 65,055,077.98 | 30,347,400.00 | 65,605,843.95 | 24,445,800.00 |
铁皮石斛类(元) | 13,017,600.00 | 27,064,171.74 | 13,497,300.00 | 27,517,507.10 | 13,175,600.00 |
其他(元) | 14,710,500.00 | 27,838,418.42 | 15,319,800.00 | 22,910,361.48 | 9,596,400.00 |
毛利(元) | |||||
灵芝孢子粉类(元) | 200,461,500.00 | 468,523,432.44 | 217,839,100.00 | 513,853,555.69 | 211,982,300.00 |
铁皮石斛类(元) | 48,014,200.00 | 99,629,126.32 | 51,392,400.00 | 101,796,768.59 | 49,938,400.00 |
其他(元) | 38,936,100.00 | 82,228,602.00 | 36,378,900.00 | 85,988,498.92 | 35,714,300.00 |
毛利率(%) | |||||
灵芝孢子粉类(%) | 86.49 | 87.81 | 87.77 | 88.68 | 89.66 |
铁皮石斛类(%) | 78.67 | 78.64 | 79.20 | 78.72 | 79.12 |
其他(%) | 72.58 | 74.71 | 70.37 | 78.96 | 78.82 |
收入构成(%) | |||||
灵芝孢子粉类(%) | 66.90 | 69.27 | 68.04 | 70.87 | 68.56 |
铁皮石斛类(%) | 17.62 | 16.45 | 17.79 | 15.81 | 18.30 |
其他(%) | 15.48 | 14.29 | 14.17 | 13.32 | 13.14 |
毛利构成(%) | |||||
灵芝孢子粉类(%) | 69.75 | 72.04 | 71.28 | 73.24 | 71.22 |
铁皮石斛类(%) | 16.71 | 15.32 | 16.82 | 14.51 | 16.78 |
其他(%) | 13.55 | 12.64 | 11.90 | 12.26 | 12.00 |