| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 木耳(元) | 119,368.52 | 156,565.80 | 67,057.26 | 659,553.94 | 371,382.88 |
| 香菇(元) | 1,060,338.20 | 4,221,006.90 | 1,214,066.82 | 18,125,002.02 | 9,280,762.63 |
| 香菇制品(元) | 198,898,165.88 | 810,897,398.94 | 202,801,878.60 | 190,770,897.33 | 190,770,897.30 |
| 其他(元) | 340,734.24 | -6,635,771.61 | 105,447.94 | 184,038.01 | 983,546.40 |
| 营业成本(元) | |||||
| 木耳(元) | 93,157.22 | 167,148.61 | 75,396.19 | 529,405.14 | 318,817.11 |
| 香菇(元) | 922,457.27 | 15,362,410.10 | 1,534,424.78 | 20,259,618.46 | 9,332,110.65 |
| 香菇制品(元) | 220,411,114.39 | 783,692,766.55 | 196,468,135.01 | 193,277,969.05 | 196,472,756.75 |
| 其他(元) | 192,225.67 | 5,952,831.99 | 67,279.95 | 1,244,308.78 | 1,414,286.52 |
| 毛利(元) | |||||
| 木耳(元) | 26,211.30 | -10,582.81 | -8,338.93 | 130,148.80 | 52,565.77 |
| 香菇(元) | 137,880.93 | -11,141,403.20 | -320,357.96 | -2,134,616.44 | -51,348.02 |
| 香菇制品(元) | -21,512,948.51 | 27,204,632.39 | 6,333,743.59 | -2,507,071.72 | -5,701,859.45 |
| 其他(元) | 148,508.57 | -12,588,603.60 | 38,167.99 | -1,060,270.77 | -430,740.12 |
| 毛利率(%) | |||||
| 木耳(%) | 21.96 | -6.76 | -12.44 | 19.73 | 14.15 |
| 香菇(%) | 13.00 | -263.95 | -26.39 | -11.78 | -0.55 |
| 香菇制品(%) | -10.82 | 3.35 | 3.12 | -1.31 | -2.99 |
| 其他(%) | 43.58 | 189.71 | 36.20 | -576.12 | -43.79 |
| 收入构成(%) | |||||
| 木耳(%) | 0.06 | 0.02 | 0.03 | 0.31 | 0.18 |
| 香菇(%) | 0.53 | 0.52 | 0.59 | 8.64 | 4.61 |
| 香菇制品(%) | 99.24 | 100.28 | 99.32 | 90.96 | 94.72 |
| 其他(%) | 0.17 | -0.82 | 0.05 | 0.09 | 0.49 |
| 毛利构成(%) | |||||
| 木耳(%) | - | -0.31 | -0.14 | - | - |
| 香菇(%) | - | -321.63 | -5.30 | - | - |
| 香菇制品(%) | - | 785.34 | 104.81 | - | - |
| 其他(%) | - | -363.41 | 0.63 | - | - |