| 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) | |||||
| 豇豆(元) | - | - | - | - | 2,410.00 |
| 葵花(元) | 156,594,848.03 | 83,731,643.74 | 64,309,861.58 | 54,756,639.27 | 3,696,646.01 |
| 南瓜(元) | 434,516.45 | 384,903.60 | 117,546.60 | 408,457.54 | 349,795.34 |
| 商品葵花(元) | - | - | - | - | 613,070.45 |
| 甜瓜(元) | -354,583.03 | 14,718,439.15 | 571,884.17 | 10,647,676.85 | 1,081,548.81 |
| 西瓜(元) | 543,692.89 | 1,044,234.75 | 536,766.41 | 1,510,684.54 | 383,729.15 |
| 其他(元) | 214,257.26 | 550,859.32 | 597,193.64 | 2,361,057.80 | 993,944.11 |
| 营业成本(元) | |||||
| 豇豆(元) | - | - | - | - | 3,236.32 |
| 葵花(元) | 23,456,837.66 | 17,749,812.52 | 14,249,848.15 | 21,694,694.24 | 1,891,033.56 |
| 南瓜(元) | 267,623.48 | 205,152.55 | 53,758.29 | 152,167.94 | 162,006.74 |
| 商品葵花(元) | - | - | - | - | 589,039.42 |
| 甜瓜(元) | -89,499.99 | 3,329,304.67 | 107,470.71 | 2,514,056.20 | 238,664.28 |
| 西瓜(元) | 195,400.65 | 583,942.38 | 240,695.53 | 880,553.43 | 182,695.27 |
| 其他(元) | 114,299.12 | 249,088.57 | 409,869.89 | 1,612,607.27 | 645,026.06 |
| 毛利(元) | |||||
| 豇豆(元) | - | - | - | - | -826.32 |
| 葵花(元) | 133,138,010.37 | 65,981,831.22 | 50,060,013.43 | 33,061,945.03 | 1,805,612.45 |
| 南瓜(元) | 166,892.97 | 179,751.05 | 63,788.31 | 256,289.60 | 187,788.60 |
| 商品葵花(元) | - | - | - | - | 24,031.03 |
| 甜瓜(元) | -265,083.04 | 11,389,134.48 | 464,413.46 | 8,133,620.65 | 842,884.53 |
| 西瓜(元) | 348,292.24 | 460,292.37 | 296,070.88 | 630,131.11 | 201,033.88 |
| 其他(元) | 99,958.14 | 301,770.75 | 187,323.75 | 748,450.53 | 348,918.05 |
| 毛利率(%) | |||||
| 豇豆(%) | - | - | - | - | -34.29 |
| 葵花(%) | 85.02 | 78.80 | 77.84 | 60.38 | 48.84 |
| 南瓜(%) | 38.41 | 46.70 | 54.27 | 62.75 | 53.69 |
| 商品葵花(%) | - | - | - | - | 3.92 |
| 甜瓜(%) | 74.76 | 77.38 | 81.21 | 76.39 | 77.93 |
| 西瓜(%) | 64.06 | 44.08 | 55.16 | 41.71 | 52.39 |
| 其他(%) | 46.65 | 54.78 | 31.37 | 31.70 | 35.10 |
| 收入构成(%) | |||||
| 豇豆(%) | - | - | - | - | 0.03 |
| 葵花(%) | 99.47 | 83.37 | 97.24 | 78.58 | 51.91 |
| 南瓜(%) | 0.28 | 0.38 | 0.18 | 0.59 | 4.91 |
| 商品葵花(%) | - | - | - | - | 8.61 |
| 甜瓜(%) | -0.23 | 14.66 | 0.86 | 15.28 | 15.19 |
| 西瓜(%) | 0.35 | 1.04 | 0.81 | 2.17 | 5.39 |
| 其他(%) | 0.14 | 0.55 | 0.90 | 3.39 | 13.96 |
| 毛利构成(%) | |||||
| 豇豆(%) | - | - | - | - | -0.02 |
| 葵花(%) | 99.74 | 84.25 | 98.02 | 77.19 | 52.96 |
| 南瓜(%) | 0.13 | 0.23 | 0.12 | 0.60 | 5.51 |
| 商品葵花(%) | - | - | - | - | 0.70 |
| 甜瓜(%) | -0.20 | 14.54 | 0.91 | 18.99 | 24.72 |
| 西瓜(%) | 0.26 | 0.59 | 0.58 | 1.47 | 5.90 |
| 其他(%) | 0.07 | 0.39 | 0.37 | 1.75 | 10.23 |