| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 杂粮产品(元) | 52,032,608.70 | 85,421,526.19 | 54,532,320.14 |
| 杂粮美食(元) | 1,993,993.12 | 6,080,189.98 | 3,456,838.29 |
| 种养殖产品(元) | 8,198,896.15 | 21,365,570.15 | 10,920,319.33 |
| 营业成本(元) | |||
| 杂粮产品(元) | 40,496,421.85 | 44,718,847.48 | 28,988,795.72 |
| 杂粮美食(元) | 1,545,419.31 | 4,372,085.44 | 2,933,409.28 |
| 种养殖产品(元) | 4,525,324.12 | 14,001,691.72 | 6,750,116.97 |
| 毛利(元) | |||
| 杂粮产品(元) | 11,536,186.85 | 40,702,678.71 | 25,543,524.42 |
| 杂粮美食(元) | 448,573.81 | 1,708,104.54 | 523,429.01 |
| 种养殖产品(元) | 3,673,572.03 | 7,363,878.43 | 4,170,202.36 |
| 毛利率(%) | |||
| 杂粮产品(%) | 22.17 | 47.65 | 46.84 |
| 杂粮美食(%) | 22.50 | 28.09 | 15.14 |
| 种养殖产品(%) | 44.81 | 34.47 | 38.19 |
| 收入构成(%) | |||
| 杂粮产品(%) | 83.62 | 75.68 | 79.14 |
| 杂粮美食(%) | 3.20 | 5.39 | 5.02 |
| 种养殖产品(%) | 13.18 | 18.93 | 15.85 |
| 毛利构成(%) | |||
| 杂粮产品(%) | 73.67 | 81.77 | 84.48 |
| 杂粮美食(%) | 2.86 | 3.43 | 1.73 |
| 种养殖产品(%) | 23.46 | 14.79 | 13.79 |