| 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) | |||||
| 槐米系列(元) | 50,305,185.02 | 119,275,072.41 | 53,964,472.78 | 106,502,619.20 | 63,164,568.21 |
| 枳实系列(元) | 58,887,416.42 | 151,401,418.82 | 65,265,115.17 | 83,585,999.06 | 26,199,037.74 |
| 综合系列(元) | 27,723,787.32 | 39,323,539.54 | 13,046,482.65 | 47,454,728.61 | 22,702,086.06 |
| 营业成本(元) | |||||
| 槐米系列(元) | 42,463,730.45 | 102,638,592.92 | 45,424,408.97 | 88,787,613.54 | 50,961,226.77 |
| 枳实系列(元) | 45,083,691.05 | 104,056,100.08 | 46,620,705.81 | 62,679,278.57 | 18,855,162.95 |
| 综合系列(元) | 26,135,506.92 | 37,514,688.11 | 12,189,503.91 | 45,698,458.24 | 21,591,216.32 |
| 毛利(元) | |||||
| 槐米系列(元) | 7,841,454.57 | 16,636,479.49 | 8,540,063.81 | 17,715,005.66 | 12,203,341.44 |
| 枳实系列(元) | 13,803,725.37 | 47,345,318.74 | 18,644,409.36 | 20,906,720.49 | 7,343,874.79 |
| 综合系列(元) | 1,588,280.40 | 1,808,851.43 | 856,978.74 | 1,756,270.37 | 1,110,869.74 |
| 毛利率(%) | |||||
| 槐米系列(%) | 15.59 | 13.95 | 15.83 | 16.63 | 19.32 |
| 枳实系列(%) | 23.44 | 31.27 | 28.57 | 25.01 | 28.03 |
| 综合系列(%) | 5.73 | 4.60 | 6.57 | 3.70 | 4.89 |
| 收入构成(%) | |||||
| 槐米系列(%) | 36.74 | 38.48 | 40.80 | 44.84 | 56.36 |
| 枳实系列(%) | 43.01 | 48.84 | 49.34 | 35.19 | 23.38 |
| 综合系列(%) | 20.25 | 12.69 | 9.86 | 19.98 | 20.26 |
| 毛利构成(%) | |||||
| 槐米系列(%) | 33.75 | 25.29 | 30.46 | 43.87 | 59.07 |
| 枳实系列(%) | 59.41 | 71.96 | 66.49 | 51.78 | 35.55 |
| 综合系列(%) | 6.84 | 2.75 | 3.06 | 4.35 | 5.38 |