| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 灵芝孢子粉类(元) | 215,536,400.00 | 445,358,185.28 | 231,774,900.00 |
| 铁皮石斛类(元) | 46,662,500.00 | 112,757,904.74 | 61,031,800.00 |
| 其他(元) | 32,590,700.00 | 119,803,336.72 | 53,646,600.00 |
| 营业成本(元) | |||
| 灵芝孢子粉类(元) | 31,112,040.00 | 61,277,227.43 | 31,313,400.00 |
| 铁皮石斛类(元) | 8,765,740.00 | 27,173,472.85 | 13,017,600.00 |
| 其他(元) | 11,273,250.00 | 29,400,139.83 | 14,710,500.00 |
| 毛利(元) | |||
| 灵芝孢子粉类(元) | 184,424,360.00 | 384,080,957.85 | 200,461,500.00 |
| 铁皮石斛类(元) | 37,896,760.00 | 85,584,431.89 | 48,014,200.00 |
| 其他(元) | 21,317,450.00 | 90,403,196.89 | 38,936,100.00 |
| 毛利率(%) | |||
| 灵芝孢子粉类(%) | 85.57 | 86.24 | 86.49 |
| 铁皮石斛类(%) | 81.21 | 75.90 | 78.67 |
| 其他(%) | 65.41 | 75.46 | 72.58 |
| 收入构成(%) | |||
| 灵芝孢子粉类(%) | 73.12 | 65.69 | 66.90 |
| 铁皮石斛类(%) | 15.83 | 16.63 | 17.62 |
| 其他(%) | 11.06 | 17.67 | 15.48 |
| 毛利构成(%) | |||
| 灵芝孢子粉类(%) | 75.70 | 68.58 | 69.75 |
| 铁皮石斛类(%) | 15.55 | 15.28 | 16.71 |
| 其他(%) | 8.75 | 16.14 | 13.55 |