| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 葱(元) | 2,542,100.00 | 5,029,500.00 | 2,214,600.00 | 7,302,525.00 | 2,147,275.00 |
| 甘蓝(元) | 175,861.00 | 497,718.00 | 303,416.00 | 777,871.00 | 511,912.00 |
| 胡萝卜(元) | - | - | 167,500.00 | 1,289,400.00 | 792,500.00 |
| 南瓜(元) | - | - | 443,238.00 | - | 394,910.00 |
| 青花菜(元) | 11,873,110.00 | 47,774,050.00 | 10,287,540.00 | 30,862,625.00 | 5,852,010.00 |
| 甜瓜(元) | 228,452.20 | 1,596,011.43 | 720,422.81 | 629,822.44 | 357,015.28 |
| 西瓜(元) | 159,500.00 | 459,844.00 | - | 889,457.00 | 398,766.00 |
| 番茄(元) | 223,391.00 | 1,416,600.48 | - | 1,269,581.47 | - |
| 黄瓜(元) | - | - | 226,217.00 | - | - |
| 南瓜种子(元) | 248,581.00 | 471,913.00 | - | - | - |
| 其他(元) | 3,438,991.46 | - | 1,281,964.82 | 1,737,718.73 | 966,610.62 |
| 其他业务(元) | - | 6,113,772.23 | - | - | - |
| 营业成本(元) | |||||
| 葱(元) | 1,712,467.02 | 3,401,445.07 | 1,476,319.27 | 4,902,312.20 | 1,325,746.82 |
| 甘蓝(元) | 115,960.88 | 346,159.15 | 197,855.72 | 565,646.57 | 356,083.00 |
| 胡萝卜(元) | - | - | 126,229.05 | 700,943.35 | 403,150.00 |
| 南瓜(元) | - | - | 320,894.53 | - | 287,743.86 |
| 青花菜(元) | 4,217,738.33 | 9,838,309.72 | 3,145,351.81 | 9,599,395.71 | 2,004,558.56 |
| 甜瓜(元) | 146,043.16 | 774,839.69 | 413,255.49 | 322,474.73 | 203,761.26 |
| 西瓜(元) | 69,540.10 | 253,950.50 | - | 527,527.55 | 265,340.80 |
| 番茄(元) | 54,879.34 | 691,171.45 | - | 581,399.59 | - |
| 黄瓜(元) | - | - | 112,035.90 | - | - |
| 南瓜种子(元) | 181,305.23 | 368,567.96 | - | - | - |
| 其他(元) | 2,830,956.41 | - | 940,455.09 | 778,306.60 | 99,639.01 |
| 其他业务(元) | - | 4,304,190.55 | - | - | - |
| 毛利(元) | |||||
| 葱(元) | 829,632.98 | 1,628,054.93 | 738,280.73 | 2,400,212.80 | 821,528.18 |
| 甘蓝(元) | 59,900.12 | 151,558.85 | 105,560.28 | 212,224.43 | 155,829.00 |
| 胡萝卜(元) | - | - | 41,270.95 | 588,456.65 | 389,350.00 |
| 南瓜(元) | - | - | 122,343.47 | - | 107,166.14 |
| 青花菜(元) | 7,655,371.67 | 37,935,740.28 | 7,142,188.19 | 21,263,229.29 | 3,847,451.44 |
| 甜瓜(元) | 82,409.04 | 821,171.74 | 307,167.32 | 307,347.71 | 153,254.02 |
| 西瓜(元) | 89,959.90 | 205,893.50 | - | 361,929.45 | 133,425.20 |
| 番茄(元) | 168,511.66 | 725,429.03 | - | 688,181.88 | - |
| 黄瓜(元) | - | - | 114,181.10 | - | - |
| 南瓜种子(元) | 67,275.77 | 103,345.04 | - | - | - |
| 其他(元) | 608,035.05 | - | 341,509.73 | 959,412.13 | 866,971.61 |
| 其他业务(元) | - | 1,809,581.68 | - | - | - |
| 毛利率(%) | |||||
| 葱(%) | 32.64 | 32.37 | 33.34 | 32.87 | 38.26 |
| 甘蓝(%) | 34.06 | 30.45 | 34.79 | 27.28 | 30.44 |
| 胡萝卜(%) | - | - | 24.64 | 45.64 | 49.13 |
| 南瓜(%) | - | - | 27.60 | - | 27.14 |
| 青花菜(%) | 64.48 | 79.41 | 69.43 | 68.90 | 65.75 |
| 甜瓜(%) | 36.07 | 51.45 | 42.64 | 48.80 | 42.93 |
| 西瓜(%) | 56.40 | 44.77 | - | 40.69 | 33.46 |
| 番茄(%) | 75.43 | 51.21 | - | 54.21 | - |
| 黄瓜(%) | - | - | 50.47 | - | - |
| 南瓜种子(%) | 27.06 | 21.90 | - | - | - |
| 其他(%) | 17.68 | - | 26.64 | 55.21 | 89.69 |
| 其他业务(%) | - | 29.60 | - | - | - |
| 收入构成(%) | |||||
| 葱(%) | 13.46 | 7.94 | 14.16 | 16.32 | 18.80 |
| 甘蓝(%) | 0.93 | 0.79 | 1.94 | 1.74 | 4.48 |
| 胡萝卜(%) | - | - | 1.07 | 2.88 | 6.94 |
| 南瓜(%) | - | - | 2.83 | - | 3.46 |
| 青花菜(%) | 62.85 | 75.40 | 65.76 | 68.95 | 51.24 |
| 甜瓜(%) | 1.21 | 2.52 | 4.60 | 1.41 | 3.13 |
| 西瓜(%) | 0.84 | 0.73 | - | 1.99 | 3.49 |
| 番茄(%) | 1.18 | 2.24 | - | 2.84 | - |
| 黄瓜(%) | - | - | 1.45 | - | - |
| 南瓜种子(%) | 1.32 | 0.74 | - | - | - |
| 其他(%) | 18.21 | - | 8.19 | 3.88 | 8.46 |
| 其他业务(%) | - | 9.65 | - | - | - |
| 毛利构成(%) | |||||
| 葱(%) | 8.68 | 3.75 | 8.28 | 8.96 | 12.69 |
| 甘蓝(%) | 0.63 | 0.35 | 1.18 | 0.79 | 2.41 |
| 胡萝卜(%) | - | - | 0.46 | 2.20 | 6.01 |
| 南瓜(%) | - | - | 1.37 | - | 1.66 |
| 青花菜(%) | 80.07 | 87.45 | 80.14 | 79.40 | 59.42 |
| 甜瓜(%) | 0.86 | 1.89 | 3.45 | 1.15 | 2.37 |
| 西瓜(%) | 0.94 | 0.47 | - | 1.35 | 2.06 |
| 番茄(%) | 1.76 | 1.67 | - | 2.57 | - |
| 黄瓜(%) | - | - | 1.28 | - | - |
| 南瓜种子(%) | 0.70 | 0.24 | - | - | - |
| 其他(%) | 6.36 | - | 3.83 | 3.58 | 13.39 |
| 其他业务(%) | - | 4.17 | - | - | - |