| 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) | |||||
| 木耳(元) | 67,057.26 | 659,553.94 | 371,382.88 | 978,589.78 | 499,126.05 |
| 香菇(元) | 1,214,066.82 | 18,125,002.02 | 9,280,762.63 | 18,563,520.00 | 8,165,742.19 |
| 香菇制品(元) | 202,801,878.60 | 190,770,897.33 | 190,770,897.30 | 1,802,838,564.91 | 1,202,814,482.14 |
| 其他(元) | 105,447.94 | 184,038.01 | 983,546.40 | 374,178.39 | 1,460,707.80 |
| 营业成本(元) | |||||
| 木耳(元) | 75,396.19 | 529,405.14 | 318,817.11 | 978,332.36 | 472,670.56 |
| 香菇(元) | 1,534,424.78 | 20,259,618.46 | 9,332,110.65 | 16,191,894.37 | 7,386,483.67 |
| 香菇制品(元) | 196,468,135.01 | 193,277,969.05 | 196,472,756.75 | 1,763,621,560.61 | 1,200,541,163.02 |
| 其他(元) | 67,279.95 | 1,244,308.78 | 1,414,286.52 | 759,450.71 | 1,028,185.20 |
| 毛利(元) | |||||
| 木耳(元) | -8,338.93 | 130,148.80 | 52,565.77 | 257.42 | 26,455.49 |
| 香菇(元) | -320,357.96 | -2,134,616.44 | -51,348.02 | 2,371,625.63 | 779,258.52 |
| 香菇制品(元) | 6,333,743.59 | -2,507,071.72 | -5,701,859.45 | 39,217,004.30 | 2,273,319.12 |
| 其他(元) | 38,167.99 | -1,060,270.77 | -430,740.12 | -385,272.32 | 432,522.60 |
| 毛利率(%) | |||||
| 木耳(%) | -12.44 | 19.73 | 14.15 | 0.03 | 5.30 |
| 香菇(%) | -26.39 | -11.78 | -0.55 | 12.78 | 9.54 |
| 香菇制品(%) | 3.12 | -1.31 | -2.99 | 2.18 | 0.19 |
| 其他(%) | 36.20 | -576.12 | -43.79 | -102.96 | 29.61 |
| 收入构成(%) | |||||
| 木耳(%) | 0.03 | 0.31 | 0.18 | 0.05 | 0.04 |
| 香菇(%) | 0.59 | 8.64 | 4.61 | 1.02 | 0.67 |
| 香菇制品(%) | 99.32 | 90.96 | 94.72 | 98.91 | 99.17 |
| 其他(%) | 0.05 | 0.09 | 0.49 | 0.02 | 0.12 |
| 毛利构成(%) | |||||
| 木耳(%) | -0.14 | - | - | 0.00 | 0.75 |
| 香菇(%) | -5.30 | - | - | 5.76 | 22.19 |
| 香菇制品(%) | 104.81 | - | - | 95.18 | 64.74 |
| 其他(%) | 0.63 | - | - | -0.94 | 12.32 |