| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 533,578,510.42 | 248,186,500.00 |
| 铁皮石斛类(元) | 46,662,500.00 | 112,757,904.74 | 61,031,800.00 | 126,693,298.06 | 64,889,700.00 |
| 其他(元) | 32,590,700.00 | 119,803,336.72 | 53,646,600.00 | 110,067,020.42 | 51,698,700.00 |
| 营业成本(元) | |||||
| 灵芝孢子粉类(元) | 31,112,040.00 | 61,277,227.43 | 31,313,400.00 | 65,055,077.98 | 30,347,400.00 |
| 铁皮石斛类(元) | 8,765,740.00 | 27,173,472.85 | 13,017,600.00 | 27,064,171.74 | 13,497,300.00 |
| 其他(元) | 11,273,250.00 | 29,400,139.83 | 14,710,500.00 | 27,838,418.42 | 15,319,800.00 |
| 毛利(元) | |||||
| 灵芝孢子粉类(元) | 184,424,360.00 | 384,080,957.85 | 200,461,500.00 | 468,523,432.44 | 217,839,100.00 |
| 铁皮石斛类(元) | 37,896,760.00 | 85,584,431.89 | 48,014,200.00 | 99,629,126.32 | 51,392,400.00 |
| 其他(元) | 21,317,450.00 | 90,403,196.89 | 38,936,100.00 | 82,228,602.00 | 36,378,900.00 |
| 毛利率(%) | |||||
| 灵芝孢子粉类(%) | 85.57 | 86.24 | 86.49 | 87.81 | 87.77 |
| 铁皮石斛类(%) | 81.21 | 75.90 | 78.67 | 78.64 | 79.20 |
| 其他(%) | 65.41 | 75.46 | 72.58 | 74.71 | 70.37 |
| 收入构成(%) | |||||
| 灵芝孢子粉类(%) | 73.12 | 65.69 | 66.90 | 69.27 | 68.04 |
| 铁皮石斛类(%) | 15.83 | 16.63 | 17.62 | 16.45 | 17.79 |
| 其他(%) | 11.06 | 17.67 | 15.48 | 14.29 | 14.17 |
| 毛利构成(%) | |||||
| 灵芝孢子粉类(%) | 75.70 | 68.58 | 69.75 | 72.04 | 71.28 |
| 铁皮石斛类(%) | 15.55 | 15.28 | 16.71 | 15.32 | 16.82 |
| 其他(%) | 8.75 | 16.14 | 13.55 | 12.64 | 11.90 |