| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 蓝莓深加工产品(元) | 75,423,908.09 | 34,086,667.87 | 52,687,361.09 | 23,877,438.16 |
| 蓝莓鲜果冻果(元) | - | - | - | 68,387,016.57 |
| 苗木(元) | 5,066,772.00 | 2,010,305.00 | 7,020,934.00 | 3,845,954.00 |
| 蓝莓鲜果及冻果(元) | 139,227,893.04 | 95,587,373.61 | 130,681,563.21 | - |
| 其他(元) | - | - | - | 36,940,015.13 |
| 其他水果贸易(元) | 43,438,560.82 | 22,174,844.32 | 65,309,586.49 | - |
| 营业成本(元) | ||||
| 蓝莓深加工产品(元) | 49,861,232.59 | 26,028,609.88 | 39,793,224.22 | 16,007,126.29 |
| 蓝莓鲜果冻果(元) | - | - | - | 59,726,057.45 |
| 苗木(元) | 2,175,842.69 | 992,565.68 | 1,750,830.14 | 899,903.09 |
| 蓝莓鲜果及冻果(元) | 124,457,530.18 | 81,973,175.86 | 107,532,246.27 | - |
| 其他(元) | - | - | - | 35,672,449.89 |
| 其他水果贸易(元) | 42,337,323.45 | 21,492,863.89 | 63,516,792.00 | - |
| 毛利(元) | ||||
| 蓝莓深加工产品(元) | 25,562,675.50 | 8,058,057.99 | 12,894,136.87 | 7,870,311.87 |
| 蓝莓鲜果冻果(元) | - | - | - | 8,660,959.12 |
| 苗木(元) | 2,890,929.31 | 1,017,739.32 | 5,270,103.86 | 2,946,050.91 |
| 蓝莓鲜果及冻果(元) | 14,770,362.86 | 13,614,197.75 | 23,149,316.94 | - |
| 其他(元) | - | - | - | 1,267,565.24 |
| 其他水果贸易(元) | 1,101,237.37 | 681,980.43 | 1,792,794.49 | - |
| 毛利率(%) | ||||
| 蓝莓深加工产品(%) | 33.89 | 23.64 | 24.47 | 32.96 |
| 蓝莓鲜果冻果(%) | - | - | - | 12.66 |
| 苗木(%) | 57.06 | 50.63 | 75.06 | 76.60 |
| 蓝莓鲜果及冻果(%) | 10.61 | 14.24 | 17.71 | - |
| 其他(%) | - | - | - | 3.43 |
| 其他水果贸易(%) | 2.54 | 3.08 | 2.75 | - |
| 收入构成(%) | ||||
| 蓝莓深加工产品(%) | 28.66 | 22.15 | 20.61 | 17.95 |
| 蓝莓鲜果冻果(%) | - | - | - | 51.40 |
| 苗木(%) | 1.93 | 1.31 | 2.75 | 2.89 |
| 蓝莓鲜果及冻果(%) | 52.91 | 62.13 | 51.11 | - |
| 其他(%) | - | - | - | 27.76 |
| 其他水果贸易(%) | 16.51 | 14.41 | 25.54 | - |
| 毛利构成(%) | ||||
| 蓝莓深加工产品(%) | 57.67 | 34.48 | 29.91 | 37.94 |
| 蓝莓鲜果冻果(%) | - | - | - | 41.75 |
| 苗木(%) | 6.52 | 4.35 | 12.23 | 14.20 |
| 蓝莓鲜果及冻果(%) | 33.32 | 58.25 | 53.70 | - |
| 其他(%) | - | - | - | 6.11 |
| 其他水果贸易(%) | 2.48 | 2.92 | 4.16 | - |