| 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) | |||||
| 魔芋粉(元) | 190,944,534.41 | 362,663,535.10 | 180,577,734.33 | 371,794,803.28 | 188,076,040.15 |
| 魔芋美容化妆品(元) | 2,028,185.05 | 4,434,070.23 | 1,999,900.73 | 7,247,901.65 | 4,814,214.19 |
| 魔芋食品(元) | 66,065,052.48 | 105,124,915.26 | 43,047,585.95 | 61,132,349.92 | 26,554,443.85 |
| 其他(元) | 2,857,476.80 | 6,600,541.84 | 3,919,849.91 | 5,114,617.47 | 745,451.68 |
| 营业成本(元) | |||||
| 魔芋粉(元) | 151,647,003.56 | 285,262,658.97 | 138,703,992.36 | 275,314,415.24 | 135,034,924.66 |
| 魔芋美容化妆品(元) | 1,574,771.86 | 3,518,125.47 | 1,725,448.29 | 4,496,436.92 | 2,801,398.18 |
| 魔芋食品(元) | 51,765,098.47 | 85,955,493.17 | 36,490,198.95 | 52,935,297.20 | 22,022,354.41 |
| 其他(元) | 1,266,038.65 | 3,608,031.08 | 2,085,457.23 | 3,416,764.13 | 603,163.16 |
| 毛利(元) | |||||
| 魔芋粉(元) | 39,297,530.85 | 77,400,876.13 | 41,873,741.97 | 96,480,388.04 | 53,041,115.49 |
| 魔芋美容化妆品(元) | 453,413.19 | 915,944.76 | 274,452.44 | 2,751,464.73 | 2,012,816.01 |
| 魔芋食品(元) | 14,299,954.01 | 19,169,422.09 | 6,557,387.00 | 8,197,052.72 | 4,532,089.44 |
| 其他(元) | 1,591,438.15 | 2,992,510.76 | 1,834,392.68 | 1,697,853.34 | 142,288.52 |
| 毛利率(%) | |||||
| 魔芋粉(%) | 20.58 | 21.34 | 23.19 | 25.95 | 28.20 |
| 魔芋美容化妆品(%) | 22.36 | 20.66 | 13.72 | 37.96 | 41.81 |
| 魔芋食品(%) | 21.65 | 18.23 | 15.23 | 13.41 | 17.07 |
| 其他(%) | 55.69 | 45.34 | 46.80 | 33.20 | 19.09 |
| 收入构成(%) | |||||
| 魔芋粉(%) | 72.91 | 75.74 | 78.67 | 83.50 | 85.42 |
| 魔芋美容化妆品(%) | 0.77 | 0.93 | 0.87 | 1.63 | 2.19 |
| 魔芋食品(%) | 25.23 | 21.95 | 18.75 | 13.73 | 12.06 |
| 其他(%) | 1.09 | 1.38 | 1.71 | 1.15 | 0.34 |
| 毛利构成(%) | |||||
| 魔芋粉(%) | 70.63 | 77.03 | 82.85 | 88.41 | 88.80 |
| 魔芋美容化妆品(%) | 0.81 | 0.91 | 0.54 | 2.52 | 3.37 |
| 魔芋食品(%) | 25.70 | 19.08 | 12.97 | 7.51 | 7.59 |
| 其他(%) | 2.86 | 2.98 | 3.63 | 1.56 | 0.24 |