| 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) | |||||
| 木耳(元) | 371,382.88 | 978,589.78 | 499,126.05 | 3,053,807.22 | 941,317.81 |
| 香菇(元) | 9,280,762.63 | 18,563,520.00 | 8,165,742.19 | 18,276,305.00 | 7,982,989.29 |
| 香菇制品(元) | 190,770,897.30 | 1,802,838,564.91 | 1,202,814,482.14 | 1,607,103,924.73 | 638,826,091.24 |
| 其他(元) | 983,546.40 | 374,178.39 | 1,460,707.80 | 353,378.28 | 701,039.28 |
| 营业成本(元) | |||||
| 木耳(元) | 318,817.11 | 978,332.36 | 472,670.56 | 3,373,388.57 | 1,137,689.88 |
| 香菇(元) | 9,332,110.65 | 16,191,894.37 | 7,386,483.67 | 16,597,601.27 | 7,437,320.98 |
| 香菇制品(元) | 196,472,756.75 | 1,763,621,560.61 | 1,200,541,163.02 | 1,594,372,399.17 | 588,152,950.49 |
| 其他(元) | 1,414,286.52 | 759,450.71 | 1,028,185.20 | 760,397.77 | 606,222.19 |
| 毛利(元) | |||||
| 木耳(元) | 52,565.77 | 257.42 | 26,455.49 | -319,581.35 | -196,372.07 |
| 香菇(元) | -51,348.02 | 2,371,625.63 | 779,258.52 | 1,678,703.73 | 545,668.31 |
| 香菇制品(元) | -5,701,859.45 | 39,217,004.30 | 2,273,319.12 | 12,731,525.56 | 50,673,140.75 |
| 其他(元) | -430,740.12 | -385,272.32 | 432,522.60 | -407,019.49 | 94,817.09 |
| 毛利率(%) | |||||
| 木耳(%) | 14.15 | 0.03 | 5.30 | -10.47 | -20.86 |
| 香菇(%) | -0.55 | 12.78 | 9.54 | 9.19 | 6.84 |
| 香菇制品(%) | -2.99 | 2.18 | 0.19 | 0.79 | 7.93 |
| 其他(%) | -43.79 | -102.96 | 29.61 | -115.18 | 13.53 |
| 收入构成(%) | |||||
| 木耳(%) | 0.18 | 0.05 | 0.04 | 0.19 | 0.15 |
| 香菇(%) | 4.61 | 1.02 | 0.67 | 1.12 | 1.23 |
| 香菇制品(%) | 94.72 | 98.91 | 99.17 | 98.67 | 98.52 |
| 其他(%) | 0.49 | 0.02 | 0.12 | 0.02 | 0.11 |
| 毛利构成(%) | |||||
| 木耳(%) | - | 0.00 | 0.75 | -2.34 | -0.38 |
| 香菇(%) | - | 5.76 | 22.19 | 12.27 | 1.07 |
| 香菇制品(%) | - | 95.18 | 64.74 | 93.04 | 99.13 |
| 其他(%) | - | -0.94 | 12.32 | -2.97 | 0.19 |