| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 谷物营养棒(元) | 17,086,821.74 | 1,980,654.92 | 28,272,003.94 | 52,488.69 |
| 农副产品籽仁类(元) | 651,705,753.83 | 311,890,376.24 | 599,569,617.72 | 367,183,305.82 |
| 粥料(元) | - | 5,428,098.44 | - | 5,077,521.36 |
| 加工承揽(元) | 5,731,719.75 | 5,731,719.62 | 6,341,106.21 | - |
| 营业成本(元) | ||||
| 谷物营养棒(元) | 12,023,092.79 | 2,162,290.99 | 16,827,547.68 | 77,060.27 |
| 农副产品籽仁类(元) | 607,327,915.92 | 283,647,660.25 | 529,252,858.72 | 318,189,023.83 |
| 粥料(元) | - | 3,323,168.62 | - | 2,527,206.67 |
| 加工承揽(元) | 2,416,525.82 | 2,671,346.97 | 3,860,865.99 | - |
| 毛利(元) | ||||
| 谷物营养棒(元) | 5,063,728.95 | -181,636.07 | 11,444,456.26 | -24,571.58 |
| 农副产品籽仁类(元) | 44,377,837.91 | 28,242,715.99 | 70,316,759.00 | 48,994,281.99 |
| 粥料(元) | - | 2,104,929.82 | - | 2,550,314.69 |
| 加工承揽(元) | 3,315,193.93 | 3,060,372.65 | 2,480,240.22 | - |
| 毛利率(%) | ||||
| 谷物营养棒(%) | 29.64 | -9.17 | 40.48 | -46.81 |
| 农副产品籽仁类(%) | 6.81 | 9.06 | 11.73 | 13.34 |
| 粥料(%) | - | 38.78 | - | 50.23 |
| 加工承揽(%) | 57.84 | 53.39 | 39.11 | - |
| 收入构成(%) | ||||
| 谷物营养棒(%) | 2.53 | 0.61 | 4.46 | 0.01 |
| 农副产品籽仁类(%) | 96.62 | 95.96 | 94.54 | 98.62 |
| 粥料(%) | - | 1.67 | - | 1.36 |
| 加工承揽(%) | 0.85 | 1.76 | 1.00 | - |
| 毛利构成(%) | ||||
| 谷物营养棒(%) | 9.60 | -0.55 | 13.59 | -0.05 |
| 农副产品籽仁类(%) | 84.12 | 85.00 | 83.47 | 95.10 |
| 粥料(%) | - | 6.34 | - | 4.95 |
| 加工承揽(%) | 6.28 | 9.21 | 2.94 | - |