| 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) | |||||
| 蓝莓深加工产品(元) | 34,086,667.87 | 52,687,361.09 | 23,877,438.16 | 47,729,233.93 | 17,889,241.08 |
| 蓝莓鲜果冻果(元) | - | - | 68,387,016.57 | - | 66,525,102.99 |
| 苗木(元) | 2,010,305.00 | 7,020,934.00 | 3,845,954.00 | 10,047,263.91 | 5,680,153.91 |
| 蓝莓鲜果及冻果(元) | 95,587,373.61 | 130,681,563.21 | - | 92,591,807.46 | - |
| 其他(元) | - | - | 36,940,015.13 | - | 32,493,736.23 |
| 其他水果贸易(元) | 22,174,844.32 | 65,309,586.49 | - | 89,355,090.89 | - |
| 营业成本(元) | |||||
| 蓝莓深加工产品(元) | 26,028,609.88 | 39,793,224.22 | 16,007,126.29 | 34,468,231.14 | 13,193,350.50 |
| 蓝莓鲜果冻果(元) | - | - | 59,726,057.45 | - | 55,468,396.07 |
| 苗木(元) | 992,565.68 | 1,750,830.14 | 899,903.09 | 1,586,563.92 | 945,292.79 |
| 蓝莓鲜果及冻果(元) | 81,973,175.86 | 107,532,246.27 | - | 76,376,215.17 | - |
| 其他(元) | - | - | 35,672,449.89 | - | 31,443,362.11 |
| 其他水果贸易(元) | 21,492,863.89 | 63,516,792.00 | - | 87,470,854.44 | - |
| 毛利(元) | |||||
| 蓝莓深加工产品(元) | 8,058,057.99 | 12,894,136.87 | 7,870,311.87 | 13,261,002.79 | 4,695,890.58 |
| 蓝莓鲜果冻果(元) | - | - | 8,660,959.12 | - | 11,056,706.92 |
| 苗木(元) | 1,017,739.32 | 5,270,103.86 | 2,946,050.91 | 8,460,699.99 | 4,734,861.12 |
| 蓝莓鲜果及冻果(元) | 13,614,197.75 | 23,149,316.94 | - | 16,215,592.29 | - |
| 其他(元) | - | - | 1,267,565.24 | - | 1,050,374.12 |
| 其他水果贸易(元) | 681,980.43 | 1,792,794.49 | - | 1,884,236.45 | - |
| 毛利率(%) | |||||
| 蓝莓深加工产品(%) | 23.64 | 24.47 | 32.96 | 27.78 | 26.25 |
| 蓝莓鲜果冻果(%) | - | - | 12.66 | - | 16.62 |
| 苗木(%) | 50.63 | 75.06 | 76.60 | 84.21 | 83.36 |
| 蓝莓鲜果及冻果(%) | 14.24 | 17.71 | - | 17.51 | - |
| 其他(%) | - | - | 3.43 | - | 3.23 |
| 其他水果贸易(%) | 3.08 | 2.75 | - | 2.11 | - |
| 收入构成(%) | |||||
| 蓝莓深加工产品(%) | 22.15 | 20.61 | 17.95 | 19.91 | 14.59 |
| 蓝莓鲜果冻果(%) | - | - | 51.40 | - | 54.27 |
| 苗木(%) | 1.31 | 2.75 | 2.89 | 4.19 | 4.63 |
| 蓝莓鲜果及冻果(%) | 62.13 | 51.11 | - | 38.62 | - |
| 其他(%) | - | - | 27.76 | - | 26.51 |
| 其他水果贸易(%) | 14.41 | 25.54 | - | 37.27 | - |
| 毛利构成(%) | |||||
| 蓝莓深加工产品(%) | 34.48 | 29.91 | 37.94 | 33.30 | 21.80 |
| 蓝莓鲜果冻果(%) | - | - | 41.75 | - | 51.34 |
| 苗木(%) | 4.35 | 12.23 | 14.20 | 21.25 | 21.98 |
| 蓝莓鲜果及冻果(%) | 58.25 | 53.70 | - | 40.72 | - |
| 其他(%) | - | - | 6.11 | - | 4.88 |
| 其他水果贸易(%) | 2.92 | 4.16 | - | 4.73 | - |