| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 葱(元) | 4,858,280.00 | 2,542,100.00 | 5,029,500.00 | 2,214,600.00 |
| 甘蓝(元) | 741,714.00 | 175,861.00 | 497,718.00 | 303,416.00 |
| 胡萝卜(元) | - | - | - | 167,500.00 |
| 黄瓜(元) | - | - | - | 226,217.00 |
| 南瓜(元) | - | - | - | 443,238.00 |
| 青花菜(元) | 41,767,056.50 | 11,873,110.00 | 47,774,050.00 | 10,287,540.00 |
| 甜瓜(元) | 747,924.04 | 228,452.20 | 1,596,011.43 | 720,422.81 |
| 番茄(元) | 1,271,221.59 | 223,391.00 | 1,416,600.48 | - |
| 南瓜种子(元) | 273,677.00 | 248,581.00 | 471,913.00 | - |
| 西瓜(元) | 485,765.00 | 159,500.00 | 459,844.00 | - |
| 其他(元) | 2,137,780.16 | 3,438,991.46 | - | 1,281,964.82 |
| 其他业务(元) | - | - | 6,113,772.23 | - |
| 营业成本(元) | ||||
| 葱(元) | 3,380,639.36 | 1,712,467.02 | 3,401,445.07 | 1,476,319.27 |
| 甘蓝(元) | 1,624,494.94 | 115,960.88 | 346,159.15 | 197,855.72 |
| 胡萝卜(元) | - | - | - | 126,229.05 |
| 黄瓜(元) | - | - | - | 112,035.90 |
| 南瓜(元) | - | - | - | 320,894.53 |
| 青花菜(元) | 13,077,541.34 | 4,217,738.33 | 9,838,309.72 | 3,145,351.81 |
| 甜瓜(元) | 424,472.91 | 146,043.16 | 774,839.69 | 413,255.49 |
| 番茄(元) | 606,267.64 | 54,879.34 | 691,171.45 | - |
| 南瓜种子(元) | 209,369.24 | 181,305.23 | 368,567.96 | - |
| 西瓜(元) | 320,309.88 | 69,540.10 | 253,950.50 | - |
| 其他(元) | 1,456,678.76 | 2,830,956.41 | - | 940,455.09 |
| 其他业务(元) | - | - | 4,304,190.55 | - |
| 毛利(元) | ||||
| 葱(元) | 1,477,640.64 | 829,632.98 | 1,628,054.93 | 738,280.73 |
| 甘蓝(元) | -882,780.94 | 59,900.12 | 151,558.85 | 105,560.28 |
| 胡萝卜(元) | - | - | - | 41,270.95 |
| 黄瓜(元) | - | - | - | 114,181.10 |
| 南瓜(元) | - | - | - | 122,343.47 |
| 青花菜(元) | 28,689,515.16 | 7,655,371.67 | 37,935,740.28 | 7,142,188.19 |
| 甜瓜(元) | 323,451.13 | 82,409.04 | 821,171.74 | 307,167.32 |
| 番茄(元) | 664,953.95 | 168,511.66 | 725,429.03 | - |
| 南瓜种子(元) | 64,307.76 | 67,275.77 | 103,345.04 | - |
| 西瓜(元) | 165,455.12 | 89,959.90 | 205,893.50 | - |
| 其他(元) | 681,101.40 | 608,035.05 | - | 341,509.73 |
| 其他业务(元) | - | - | 1,809,581.68 | - |
| 毛利率(%) | ||||
| 葱(%) | 30.41 | 32.64 | 32.37 | 33.34 |
| 甘蓝(%) | -119.02 | 34.06 | 30.45 | 34.79 |
| 胡萝卜(%) | - | - | - | 24.64 |
| 黄瓜(%) | - | - | - | 50.47 |
| 南瓜(%) | - | - | - | 27.60 |
| 青花菜(%) | 68.69 | 64.48 | 79.41 | 69.43 |
| 甜瓜(%) | 43.25 | 36.07 | 51.45 | 42.64 |
| 番茄(%) | 52.31 | 75.43 | 51.21 | - |
| 南瓜种子(%) | 23.50 | 27.06 | 21.90 | - |
| 西瓜(%) | 34.06 | 56.40 | 44.77 | - |
| 其他(%) | 31.86 | 17.68 | - | 26.64 |
| 其他业务(%) | - | - | 29.60 | - |
| 收入构成(%) | ||||
| 葱(%) | 9.29 | 13.46 | 7.94 | 14.16 |
| 甘蓝(%) | 1.42 | 0.93 | 0.79 | 1.94 |
| 胡萝卜(%) | - | - | - | 1.07 |
| 黄瓜(%) | - | - | - | 1.45 |
| 南瓜(%) | - | - | - | 2.83 |
| 青花菜(%) | 79.89 | 62.85 | 75.40 | 65.76 |
| 甜瓜(%) | 1.43 | 1.21 | 2.52 | 4.60 |
| 番茄(%) | 2.43 | 1.18 | 2.24 | - |
| 南瓜种子(%) | 0.52 | 1.32 | 0.74 | - |
| 西瓜(%) | 0.93 | 0.84 | 0.73 | - |
| 其他(%) | 4.09 | 18.21 | - | 8.19 |
| 其他业务(%) | - | - | 9.65 | - |
| 毛利构成(%) | ||||
| 葱(%) | 4.74 | 8.68 | 3.75 | 8.28 |
| 甘蓝(%) | -2.83 | 0.63 | 0.35 | 1.18 |
| 胡萝卜(%) | - | - | - | 0.46 |
| 黄瓜(%) | - | - | - | 1.28 |
| 南瓜(%) | - | - | - | 1.37 |
| 青花菜(%) | 92.00 | 80.07 | 87.45 | 80.14 |
| 甜瓜(%) | 1.04 | 0.86 | 1.89 | 3.45 |
| 番茄(%) | 2.13 | 1.76 | 1.67 | - |
| 南瓜种子(%) | 0.21 | 0.70 | 0.24 | - |
| 西瓜(%) | 0.53 | 0.94 | 0.47 | - |
| 其他(%) | 2.18 | 6.36 | - | 3.83 |
| 其他业务(%) | - | - | 4.17 | - |