| 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) | |||||
| 蓝莓深加工产品(元) | 23,877,438.16 | 47,729,233.93 | 17,889,241.08 | 45,135,527.64 | 17,069,659.46 |
| 蓝莓鲜果冻果(元) | 68,387,016.57 | - | 66,525,102.99 | - | 57,630,477.44 |
| 苗木(元) | 3,845,954.00 | 10,047,263.91 | 5,680,153.91 | 6,164,660.49 | 4,962,815.40 |
| 蓝莓鲜果及冻果(元) | - | 92,591,807.46 | - | 78,167,430.17 | - |
| 其他贸易产品(元) | - | - | - | - | 607,794.28 |
| 其他(元) | 36,940,015.13 | - | 32,493,736.23 | - | 38,239,525.22 |
| 其他水果贸易(元) | - | 89,355,090.89 | - | 98,639,628.39 | - |
| 营业成本(元) | |||||
| 蓝莓深加工产品(元) | 16,007,126.29 | 34,468,231.14 | 13,193,350.50 | 37,994,189.98 | 13,493,072.70 |
| 蓝莓鲜果冻果(元) | 59,726,057.45 | - | 55,468,396.07 | - | 48,190,770.19 |
| 苗木(元) | 899,903.09 | 1,586,563.92 | 945,292.79 | 1,484,163.95 | 1,317,188.59 |
| 蓝莓鲜果及冻果(元) | - | 76,376,215.17 | - | 76,144,180.31 | - |
| 其他贸易产品(元) | - | - | - | - | 352,975.19 |
| 其他(元) | 35,672,449.89 | - | 31,443,362.11 | - | 36,446,145.46 |
| 其他水果贸易(元) | - | 87,470,854.44 | - | 97,134,808.01 | - |
| 毛利(元) | |||||
| 蓝莓深加工产品(元) | 7,870,311.87 | 13,261,002.79 | 4,695,890.58 | 7,141,337.66 | 3,576,586.76 |
| 蓝莓鲜果冻果(元) | 8,660,959.12 | - | 11,056,706.92 | - | 9,439,707.25 |
| 苗木(元) | 2,946,050.91 | 8,460,699.99 | 4,734,861.12 | 4,680,496.54 | 3,645,626.81 |
| 蓝莓鲜果及冻果(元) | - | 16,215,592.29 | - | 2,023,249.86 | - |
| 其他贸易产品(元) | - | - | - | - | 254,819.09 |
| 其他(元) | 1,267,565.24 | - | 1,050,374.12 | - | 1,793,379.76 |
| 其他水果贸易(元) | - | 1,884,236.45 | - | 1,504,820.38 | - |
| 毛利率(%) | |||||
| 蓝莓深加工产品(%) | 32.96 | 27.78 | 26.25 | 15.82 | 20.95 |
| 蓝莓鲜果冻果(%) | 12.66 | - | 16.62 | - | 16.38 |
| 苗木(%) | 76.60 | 84.21 | 83.36 | 75.92 | 73.46 |
| 蓝莓鲜果及冻果(%) | - | 17.51 | - | 2.59 | - |
| 其他贸易产品(%) | - | - | - | - | 41.93 |
| 其他(%) | 3.43 | - | 3.23 | - | 4.69 |
| 其他水果贸易(%) | - | 2.11 | - | 1.53 | - |
| 收入构成(%) | |||||
| 蓝莓深加工产品(%) | 17.95 | 19.91 | 14.59 | 19.79 | 14.40 |
| 蓝莓鲜果冻果(%) | 51.40 | - | 54.27 | - | 48.63 |
| 苗木(%) | 2.89 | 4.19 | 4.63 | 2.70 | 4.19 |
| 蓝莓鲜果及冻果(%) | - | 38.62 | - | 34.27 | - |
| 其他贸易产品(%) | - | - | - | - | 0.51 |
| 其他(%) | 27.76 | - | 26.51 | - | 32.27 |
| 其他水果贸易(%) | - | 37.27 | - | 43.24 | - |
| 毛利构成(%) | |||||
| 蓝莓深加工产品(%) | 37.94 | 33.30 | 21.80 | 46.52 | 19.12 |
| 蓝莓鲜果冻果(%) | 41.75 | - | 51.34 | - | 50.45 |
| 苗木(%) | 14.20 | 21.25 | 21.98 | 30.49 | 19.48 |
| 蓝莓鲜果及冻果(%) | - | 40.72 | - | 13.18 | - |
| 其他贸易产品(%) | - | - | - | - | 1.36 |
| 其他(%) | 6.11 | - | 4.88 | - | 9.59 |
| 其他水果贸易(%) | - | 4.73 | - | 9.80 | - |