| 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) | |||||
| 蚕豆(元) | 798,164.02 | 1,127,612.01 | 631,429.23 | 1,394,806.62 | 768,809.64 |
| 花生(元) | 81,982,544.21 | 180,374,830.98 | 104,143,936.71 | 168,815,277.29 | 73,983,670.45 |
| 苹果(元) | 3,049.18 | 1,622,892.98 | - | 7,001,502.31 | 564,694.68 |
| 其他(元) | 199,969.72 | 1,457,388.78 | 262,547.46 | 874,971.58 | 7,344,510.10 |
| 营业成本(元) | |||||
| 蚕豆(元) | 676,409.95 | 934,711.32 | 565,270.40 | 1,237,187.80 | 666,868.55 |
| 花生(元) | 72,930,520.06 | 167,855,381.76 | 94,494,546.61 | 156,574,369.96 | 66,181,354.57 |
| 苹果(元) | 2,896.72 | 1,541,882.07 | - | 6,650,744.85 | 495,061.21 |
| 其他(元) | 142,589.77 | 888,724.80 | 161,510.98 | 648,367.15 | 6,120,018.38 |
| 毛利(元) | |||||
| 蚕豆(元) | 121,754.07 | 192,900.69 | 66,158.83 | 157,618.82 | 101,941.09 |
| 花生(元) | 9,052,024.15 | 12,519,449.22 | 9,649,390.10 | 12,240,907.33 | 7,802,315.88 |
| 苹果(元) | 152.46 | 81,010.91 | - | 350,757.46 | 69,633.47 |
| 其他(元) | 57,379.95 | 568,663.98 | 101,036.48 | 226,604.43 | 1,224,491.72 |
| 毛利率(%) | |||||
| 蚕豆(%) | 15.25 | 17.11 | 10.48 | 11.30 | 13.26 |
| 花生(%) | 11.04 | 6.94 | 9.27 | 7.25 | 10.55 |
| 苹果(%) | 5.00 | 4.99 | - | 5.01 | 12.33 |
| 其他(%) | 28.69 | 39.02 | 38.48 | 25.90 | 16.67 |
| 收入构成(%) | |||||
| 蚕豆(%) | 0.96 | 0.61 | 0.60 | 0.78 | 0.93 |
| 花生(%) | 98.79 | 97.72 | 99.15 | 94.79 | 89.50 |
| 苹果(%) | 0.00 | 0.88 | 0.00 | 3.93 | 0.68 |
| 其他(%) | 0.24 | 0.79 | 0.25 | 0.49 | 8.89 |
| 毛利构成(%) | |||||
| 蚕豆(%) | 1.32 | 1.44 | 0.67 | 1.21 | 1.11 |
| 花生(%) | 98.06 | 93.69 | 98.30 | 94.34 | 84.82 |
| 苹果(%) | 0.00 | 0.61 | 0.00 | 2.70 | 0.76 |
| 其他(%) | 0.62 | 4.26 | 1.03 | 1.75 | 13.31 |