| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售(元) | 69,959,035.67 | 165,207,996.71 | 61,046,439.42 | 206,941,172.97 | 35,868,670.60 |
| 厂园运营(元) | 69,371,345.46 | 138,475,433.87 | 75,231,535.37 | 147,944,806.27 | 79,633,499.35 |
| 其他(元) | 1,059,747.26 | 7,072,379.77 | 959,004.32 | 3,027,984.85 | 2,126,144.76 |
| 营业成本(元) | |||||
| 产品销售(元) | 26,826,132.01 | 45,518,312.57 | 18,347,626.57 | 77,353,486.95 | 12,777,462.30 |
| 厂园运营(元) | 52,956,310.78 | 96,949,286.33 | 46,389,491.75 | 91,717,011.26 | 44,031,744.46 |
| 其他(元) | 222,382.45 | 4,016,901.98 | 319,819.18 | 1,344,546.54 | 1,491,910.72 |
| 毛利(元) | |||||
| 产品销售(元) | 43,132,903.66 | 119,689,684.14 | 42,698,812.85 | 129,587,686.02 | 23,091,208.30 |
| 厂园运营(元) | 16,415,034.68 | 41,526,147.54 | 28,842,043.62 | 56,227,795.01 | 35,601,754.89 |
| 其他(元) | 837,364.81 | 3,055,477.79 | 639,185.14 | 1,683,438.31 | 634,234.04 |
| 毛利率(%) | |||||
| 产品销售(%) | 61.65 | 72.45 | 69.94 | 62.62 | 64.38 |
| 厂园运营(%) | 23.66 | 29.99 | 38.34 | 38.01 | 44.71 |
| 其他(%) | 79.02 | 43.20 | 66.65 | 55.60 | 29.83 |
| 收入构成(%) | |||||
| 产品销售(%) | 49.83 | 53.16 | 44.48 | 57.82 | 30.49 |
| 厂园运营(%) | 49.41 | 44.56 | 54.82 | 41.34 | 67.70 |
| 其他(%) | 0.75 | 2.28 | 0.70 | 0.85 | 1.81 |
| 毛利构成(%) | |||||
| 产品销售(%) | 71.43 | 72.86 | 59.16 | 69.11 | 38.92 |
| 厂园运营(%) | 27.18 | 25.28 | 39.96 | 29.99 | 60.01 |
| 其他(%) | 1.39 | 1.86 | 0.89 | 0.90 | 1.07 |