| 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) | |||||
| 豇豆(元) | - | - | 2,410.00 | - | 4,732.00 |
| 葵花(元) | 64,309,861.58 | 54,756,639.27 | 3,696,646.01 | 46,165,495.90 | 10,269,000.21 |
| 南瓜(元) | 117,546.60 | 408,457.54 | 349,795.34 | 582,162.65 | 118,979.06 |
| 商品葵花(元) | - | - | 613,070.45 | 392,366.96 | 392,366.96 |
| 甜瓜(元) | 571,884.17 | 10,647,676.85 | 1,081,548.81 | 3,837,750.97 | 586,075.88 |
| 西瓜(元) | 536,766.41 | 1,510,684.54 | 383,729.15 | 1,108,097.10 | 340,917.60 |
| 其他(元) | 597,193.64 | 2,361,057.80 | 993,944.11 | - | 480,326.22 |
| 其他种子(元) | - | - | - | 860,511.62 | - |
| 营业成本(元) | |||||
| 豇豆(元) | - | - | 3,236.32 | - | 256.56 |
| 葵花(元) | 14,249,848.15 | 21,694,694.24 | 1,891,033.56 | 18,672,003.44 | 5,472,791.70 |
| 南瓜(元) | 53,758.29 | 152,167.94 | 162,006.74 | 349,933.01 | 79,831.67 |
| 商品葵花(元) | - | - | 589,039.42 | 355,802.96 | 350,644.62 |
| 甜瓜(元) | 107,470.71 | 2,514,056.20 | 238,664.28 | 1,117,158.35 | 117,473.68 |
| 西瓜(元) | 240,695.53 | 880,553.43 | 182,695.27 | 591,813.27 | 164,417.12 |
| 其他(元) | 409,869.89 | 1,612,607.27 | 645,026.06 | - | 248,694.20 |
| 其他种子(元) | - | - | - | 421,684.60 | - |
| 毛利(元) | |||||
| 豇豆(元) | - | - | -826.32 | - | 4,475.44 |
| 葵花(元) | 50,060,013.43 | 33,061,945.03 | 1,805,612.45 | 27,493,492.46 | 4,796,208.51 |
| 南瓜(元) | 63,788.31 | 256,289.60 | 187,788.60 | 232,229.64 | 39,147.39 |
| 商品葵花(元) | - | - | 24,031.03 | 36,564.00 | 41,722.34 |
| 甜瓜(元) | 464,413.46 | 8,133,620.65 | 842,884.53 | 2,720,592.62 | 468,602.20 |
| 西瓜(元) | 296,070.88 | 630,131.11 | 201,033.88 | 516,283.83 | 176,500.48 |
| 其他(元) | 187,323.75 | 748,450.53 | 348,918.05 | - | 231,632.02 |
| 其他种子(元) | - | - | - | 438,827.02 | - |
| 毛利率(%) | |||||
| 豇豆(%) | - | - | -34.29 | - | 94.58 |
| 葵花(%) | 77.84 | 60.38 | 48.84 | 59.55 | 46.71 |
| 南瓜(%) | 54.27 | 62.75 | 53.69 | 39.89 | 32.90 |
| 商品葵花(%) | - | - | 3.92 | 9.32 | 10.63 |
| 甜瓜(%) | 81.21 | 76.39 | 77.93 | 70.89 | 79.96 |
| 西瓜(%) | 55.16 | 41.71 | 52.39 | 46.59 | 51.77 |
| 其他(%) | 31.37 | 31.70 | 35.10 | - | 48.22 |
| 其他种子(%) | - | - | - | 51.00 | - |
| 收入构成(%) | |||||
| 豇豆(%) | - | - | 0.03 | - | 0.04 |
| 葵花(%) | 97.24 | 78.58 | 51.91 | 87.19 | 84.22 |
| 南瓜(%) | 0.18 | 0.59 | 4.91 | 1.10 | 0.98 |
| 商品葵花(%) | - | - | 8.61 | 0.74 | 3.22 |
| 甜瓜(%) | 0.86 | 15.28 | 15.19 | 7.25 | 4.81 |
| 西瓜(%) | 0.81 | 2.17 | 5.39 | 2.09 | 2.80 |
| 其他(%) | 0.90 | 3.39 | 13.96 | - | 3.94 |
| 其他种子(%) | - | - | - | 1.63 | - |
| 毛利构成(%) | |||||
| 豇豆(%) | - | - | -0.02 | - | 0.08 |
| 葵花(%) | 98.02 | 77.19 | 52.96 | 87.45 | 83.29 |
| 南瓜(%) | 0.12 | 0.60 | 5.51 | 0.74 | 0.68 |
| 商品葵花(%) | - | - | 0.70 | 0.12 | 0.72 |
| 甜瓜(%) | 0.91 | 18.99 | 24.72 | 8.65 | 8.14 |
| 西瓜(%) | 0.58 | 1.47 | 5.90 | 1.64 | 3.07 |
| 其他(%) | 0.37 | 1.75 | 10.23 | - | 4.02 |
| 其他种子(%) | - | - | - | 1.40 | - |