| 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) | |||||
| 蚕豆(元) | 944,186.12 | 1,629,295.53 | 798,164.02 | 1,127,612.01 | 631,429.23 |
| 花生(元) | 81,344,938.62 | 150,680,908.27 | 81,982,544.21 | 180,374,830.98 | 104,143,936.71 |
| 苹果(元) | 1,641,507.52 | 2,056,478.35 | 3,049.18 | 1,622,892.98 | - |
| 其他(元) | 262,759.08 | 2,296,401.28 | 199,969.72 | 1,457,388.78 | 262,547.46 |
| 营业成本(元) | |||||
| 蚕豆(元) | 901,069.35 | 1,378,119.21 | 676,409.95 | 934,711.32 | 565,270.40 |
| 花生(元) | 70,377,965.86 | 137,475,540.78 | 72,930,520.06 | 167,855,381.76 | 94,494,546.61 |
| 苹果(元) | 1,559,116.81 | 1,923,416.24 | 2,896.72 | 1,541,882.07 | - |
| 其他(元) | 150,538.17 | 1,447,442.74 | 142,589.77 | 888,724.80 | 161,510.98 |
| 毛利(元) | |||||
| 蚕豆(元) | 43,116.77 | 251,176.32 | 121,754.07 | 192,900.69 | 66,158.83 |
| 花生(元) | 10,966,972.76 | 13,205,367.49 | 9,052,024.15 | 12,519,449.22 | 9,649,390.10 |
| 苹果(元) | 82,390.71 | 133,062.11 | 152.46 | 81,010.91 | - |
| 其他(元) | 112,220.91 | 848,958.54 | 57,379.95 | 568,663.98 | 101,036.48 |
| 毛利率(%) | |||||
| 蚕豆(%) | 4.57 | 15.42 | 15.25 | 17.11 | 10.48 |
| 花生(%) | 13.48 | 8.76 | 11.04 | 6.94 | 9.27 |
| 苹果(%) | 5.02 | 6.47 | 5.00 | 4.99 | - |
| 其他(%) | 42.71 | 36.97 | 28.69 | 39.02 | 38.48 |
| 收入构成(%) | |||||
| 蚕豆(%) | 1.12 | 1.04 | 0.96 | 0.61 | 0.60 |
| 花生(%) | 96.62 | 96.18 | 98.79 | 97.72 | 99.15 |
| 苹果(%) | 1.95 | 1.31 | 0.00 | 0.88 | 0.00 |
| 其他(%) | 0.31 | 1.47 | 0.24 | 0.79 | 0.25 |
| 毛利构成(%) | |||||
| 蚕豆(%) | 0.38 | 1.74 | 1.32 | 1.44 | 0.67 |
| 花生(%) | 97.88 | 91.46 | 98.06 | 93.69 | 98.30 |
| 苹果(%) | 0.74 | 0.92 | 0.00 | 0.61 | 0.00 |
| 其他(%) | 1.00 | 5.88 | 0.62 | 4.26 | 1.03 |