| 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) | |||||
| 凤梨(元) | 75,799,621.77 | 129,360,932.64 | 122,743,637.81 | 111,307,116.01 | 106,612,430.13 |
| 火龙果(元) | - | 240,231.78 | 227,722.93 | 2,101,571.91 | 1,770,636.90 |
| 香蕉(元) | - | 5,567,465.50 | 2,743,525.68 | 3,774,113.28 | 1,429,837.99 |
| 种苗(元) | 719,330.00 | 993,201.22 | 209,580.00 | 5,799,592.12 | 2,855,964.96 |
| 肥料及其他(元) | - | - | 1,644,962.87 | - | 1,779,607.87 |
| 肥料(元) | 3,860,314.50 | 1,382,924.52 | - | 2,051,035.72 | - |
| 柚子(元) | - | 13,713,980.24 | - | 15,811,165.72 | - |
| 其他水果(元) | 525,201.40 | 767,553.57 | 535,527.39 | 888,584.52 | 532,255.78 |
| 营业成本(元) | |||||
| 凤梨(元) | 62,676,684.91 | 126,087,019.06 | 96,558,601.81 | 84,026,389.43 | 75,654,480.45 |
| 火龙果(元) | - | 1,058,292.28 | 727,849.96 | 3,522,390.55 | 1,844,406.92 |
| 香蕉(元) | - | 2,235,016.75 | 1,506,575.62 | 2,877,397.73 | 451,223.62 |
| 种苗(元) | 257,481.86 | 1,254,406.67 | 176,135.48 | 5,690,553.76 | 2,612,040.49 |
| 肥料及其他(元) | - | - | 1,179,156.77 | - | 591,761.82 |
| 肥料(元) | 2,138,892.12 | 442,815.52 | - | 822,170.57 | - |
| 柚子(元) | - | 9,857,569.26 | - | 15,199,992.16 | - |
| 其他水果(元) | 100,296.00 | 400,856.07 | 174,906.16 | 799,141.79 | 411,338.96 |
| 毛利(元) | |||||
| 凤梨(元) | 13,122,936.86 | 3,273,913.58 | 26,185,036.00 | 27,280,726.58 | 30,957,949.68 |
| 火龙果(元) | - | -818,060.50 | -500,127.03 | -1,420,818.64 | -73,770.02 |
| 香蕉(元) | - | 3,332,448.75 | 1,236,950.06 | 896,715.55 | 978,614.37 |
| 种苗(元) | 461,848.14 | -261,205.45 | 33,444.52 | 109,038.36 | 243,924.47 |
| 肥料及其他(元) | - | - | 465,806.10 | - | 1,187,846.05 |
| 肥料(元) | 1,721,422.38 | 940,109.00 | - | 1,228,865.15 | - |
| 柚子(元) | - | 3,856,410.98 | - | 611,173.56 | - |
| 其他水果(元) | 424,905.40 | 366,697.50 | 360,621.23 | 89,442.73 | 120,916.82 |
| 毛利率(%) | |||||
| 凤梨(%) | 17.31 | 2.53 | 21.33 | 24.51 | 29.04 |
| 火龙果(%) | - | -340.53 | -219.62 | -67.61 | -4.17 |
| 香蕉(%) | - | 59.86 | 45.09 | 23.76 | 68.44 |
| 种苗(%) | 64.21 | -26.30 | 15.96 | 1.88 | 8.54 |
| 肥料及其他(%) | - | - | 28.32 | - | 66.75 |
| 肥料(%) | 44.59 | 67.98 | - | 59.91 | - |
| 柚子(%) | - | 28.12 | - | 3.87 | - |
| 其他水果(%) | 80.90 | 47.77 | 67.34 | 10.07 | 22.72 |
| 收入构成(%) | |||||
| 凤梨(%) | 93.69 | 85.09 | 95.81 | 78.53 | 92.72 |
| 火龙果(%) | - | 0.16 | 0.18 | 1.48 | 1.54 |
| 香蕉(%) | - | 3.66 | 2.14 | 2.66 | 1.24 |
| 种苗(%) | 0.89 | 0.65 | 0.16 | 4.09 | 2.48 |
| 肥料及其他(%) | - | - | 1.28 | - | 1.55 |
| 肥料(%) | 4.77 | 0.91 | - | 1.45 | - |
| 柚子(%) | - | 9.02 | - | 11.16 | - |
| 其他水果(%) | 0.65 | 0.50 | 0.42 | 0.63 | 0.46 |
| 毛利构成(%) | |||||
| 凤梨(%) | 83.42 | 30.63 | 94.25 | 94.74 | 92.65 |
| 火龙果(%) | - | -7.65 | -1.80 | -4.93 | -0.22 |
| 香蕉(%) | - | 31.17 | 4.45 | 3.11 | 2.93 |
| 种苗(%) | 2.94 | -2.44 | 0.12 | 0.38 | 0.73 |
| 肥料及其他(%) | - | - | 1.68 | - | 3.55 |
| 肥料(%) | 10.94 | 8.79 | - | 4.27 | - |
| 柚子(%) | - | 36.07 | - | 2.12 | - |
| 其他水果(%) | 2.70 | 3.43 | 1.30 | 0.31 | 0.36 |