| 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) | |||||
| 蚕豆(元) | 631,429.23 | 1,394,806.62 | 768,809.64 | 1,267,814.53 | 523,608.74 |
| 花生(元) | 104,143,936.71 | 168,815,277.29 | 73,983,670.45 | 147,008,721.12 | 70,904,689.98 |
| 苹果(元) | - | 7,001,502.31 | 564,694.68 | 3,829,186.48 | 660.55 |
| 其他(元) | 262,547.46 | 874,971.58 | 7,344,510.10 | 1,913,991.03 | 5,779,876.09 |
| 营业成本(元) | |||||
| 蚕豆(元) | 565,270.40 | 1,237,187.80 | 666,868.55 | 1,040,333.95 | 427,018.41 |
| 花生(元) | 94,494,546.61 | 156,574,369.96 | 66,181,354.57 | 136,195,329.75 | 64,465,136.32 |
| 苹果(元) | - | 6,650,744.85 | 495,061.21 | 3,712,277.85 | 628.04 |
| 其他(元) | 161,510.98 | 648,367.15 | 6,120,018.38 | 1,130,333.55 | 4,645,888.86 |
| 毛利(元) | |||||
| 蚕豆(元) | 66,158.83 | 157,618.82 | 101,941.09 | 227,480.58 | 96,590.33 |
| 花生(元) | 9,649,390.10 | 12,240,907.33 | 7,802,315.88 | 10,813,391.37 | 6,439,553.66 |
| 苹果(元) | - | 350,757.46 | 69,633.47 | 116,908.63 | 32.51 |
| 其他(元) | 101,036.48 | 226,604.43 | 1,224,491.72 | 783,657.48 | 1,133,987.23 |
| 毛利率(%) | |||||
| 蚕豆(%) | 10.48 | 11.30 | 13.26 | 17.94 | 18.45 |
| 花生(%) | 9.27 | 7.25 | 10.55 | 7.36 | 9.08 |
| 苹果(%) | - | 5.01 | 12.33 | 3.05 | 4.92 |
| 其他(%) | 38.48 | 25.90 | 16.67 | 40.94 | 19.62 |
| 收入构成(%) | |||||
| 蚕豆(%) | 0.60 | 0.78 | 0.93 | 0.82 | 0.68 |
| 花生(%) | 99.15 | 94.79 | 89.50 | 95.45 | 91.83 |
| 苹果(%) | 0.00 | 3.93 | 0.68 | 2.49 | 0.00 |
| 其他(%) | 0.25 | 0.49 | 8.89 | 1.24 | 7.49 |
| 毛利构成(%) | |||||
| 蚕豆(%) | 0.67 | 1.21 | 1.11 | 1.90 | 1.26 |
| 花生(%) | 98.30 | 94.34 | 84.82 | 90.55 | 83.96 |
| 苹果(%) | 0.00 | 2.70 | 0.76 | 0.98 | 0.00 |
| 其他(%) | 1.03 | 1.75 | 13.31 | 6.56 | 14.78 |