| 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) | |||||
| 魔芋粉(元) | 247,794,765.00 | 433,634,915.17 | 190,944,534.41 | 362,663,535.10 | 180,577,734.33 |
| 魔芋美容化妆品(元) | 2,124,755.97 | 5,157,695.34 | 2,028,185.05 | 4,434,070.23 | 1,999,900.73 |
| 魔芋食品(元) | 104,358,508.49 | 171,588,083.38 | 66,065,052.48 | 105,124,915.26 | 43,047,585.95 |
| 其他(元) | 4,954,875.40 | 6,138,980.17 | 2,857,476.80 | 6,600,541.84 | 3,919,849.91 |
| 营业成本(元) | |||||
| 魔芋粉(元) | 191,803,431.07 | 324,595,045.63 | 151,647,003.56 | 285,262,658.97 | 138,703,992.36 |
| 魔芋美容化妆品(元) | 1,690,354.74 | 3,651,304.36 | 1,574,771.86 | 3,518,125.47 | 1,725,448.29 |
| 魔芋食品(元) | 83,642,662.88 | 121,093,937.44 | 51,765,098.47 | 85,955,493.17 | 36,490,198.95 |
| 其他(元) | 3,967,943.87 | 2,867,580.59 | 1,266,038.65 | 3,608,031.08 | 2,085,457.23 |
| 毛利(元) | |||||
| 魔芋粉(元) | 55,991,333.93 | 109,039,869.54 | 39,297,530.85 | 77,400,876.13 | 41,873,741.97 |
| 魔芋美容化妆品(元) | 434,401.23 | 1,506,390.98 | 453,413.19 | 915,944.76 | 274,452.44 |
| 魔芋食品(元) | 20,715,845.61 | 50,494,145.94 | 14,299,954.01 | 19,169,422.09 | 6,557,387.00 |
| 其他(元) | 986,931.53 | 3,271,399.58 | 1,591,438.15 | 2,992,510.76 | 1,834,392.68 |
| 毛利率(%) | |||||
| 魔芋粉(%) | 22.60 | 25.15 | 20.58 | 21.34 | 23.19 |
| 魔芋美容化妆品(%) | 20.44 | 29.21 | 22.36 | 20.66 | 13.72 |
| 魔芋食品(%) | 19.85 | 29.43 | 21.65 | 18.23 | 15.23 |
| 其他(%) | 19.92 | 53.29 | 55.69 | 45.34 | 46.80 |
| 收入构成(%) | |||||
| 魔芋粉(%) | 68.98 | 70.34 | 72.91 | 75.74 | 78.67 |
| 魔芋美容化妆品(%) | 0.59 | 0.84 | 0.77 | 0.93 | 0.87 |
| 魔芋食品(%) | 29.05 | 27.83 | 25.23 | 21.95 | 18.75 |
| 其他(%) | 1.38 | 1.00 | 1.09 | 1.38 | 1.71 |
| 毛利构成(%) | |||||
| 魔芋粉(%) | 71.67 | 66.36 | 70.63 | 77.03 | 82.85 |
| 魔芋美容化妆品(%) | 0.56 | 0.92 | 0.81 | 0.91 | 0.54 |
| 魔芋食品(%) | 26.52 | 30.73 | 25.70 | 19.08 | 12.97 |
| 其他(%) | 1.26 | 1.99 | 2.86 | 2.98 | 3.63 |