| 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) | |||||
| 产品直销模式(元) | 89,551,761.99 | 141,405,361.18 | 70,028,139.89 | 102,246,944.23 | 53,352,749.82 |
| 整体承包经营模式(元) | 25,358,584.93 | - | 31,318,345.94 | - | 21,535,538.60 |
| 整体承包模式(元) | - | 55,509,692.19 | - | 48,955,015.60 | - |
| 营业成本(元) | |||||
| 产品直销模式(元) | 65,477,840.25 | 112,454,323.65 | 48,254,879.62 | 75,965,821.78 | 38,023,943.48 |
| 整体承包经营模式(元) | 19,542,699.00 | - | 25,222,299.89 | - | 17,080,915.07 |
| 整体承包模式(元) | - | 38,822,371.16 | - | 33,017,280.21 | - |
| 毛利(元) | |||||
| 产品直销模式(元) | 24,073,921.74 | 28,951,037.53 | 21,773,260.27 | 26,281,122.45 | 15,328,806.34 |
| 整体承包经营模式(元) | 5,815,885.93 | - | 6,096,046.05 | - | 4,454,623.53 |
| 整体承包模式(元) | - | 16,687,321.03 | - | 15,937,735.39 | - |
| 毛利率(%) | |||||
| 产品直销模式(%) | 26.88 | 20.47 | 31.09 | 25.70 | 28.73 |
| 整体承包经营模式(%) | 22.93 | - | 19.46 | - | 20.68 |
| 整体承包模式(%) | - | 30.06 | - | 32.56 | - |
| 收入构成(%) | |||||
| 产品直销模式(%) | 77.93 | 71.81 | 69.10 | 67.62 | 71.24 |
| 整体承包经营模式(%) | 22.07 | - | 30.90 | - | 28.76 |
| 整体承包模式(%) | - | 28.19 | - | 32.38 | - |
| 毛利构成(%) | |||||
| 产品直销模式(%) | 80.54 | 63.44 | 78.13 | 62.25 | 77.48 |
| 整体承包经营模式(%) | 19.46 | - | 21.87 | - | 22.52 |
| 整体承包模式(%) | - | 36.56 | - | 37.75 | - |