| 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) | |||||
| 葵花(元) | 171,113,327.15 | 161,481,298.23 | 156,594,848.03 | 83,731,643.74 | 64,309,861.58 |
| 南瓜(元) | 278,718.03 | 514,060.35 | 434,516.45 | 384,903.60 | 117,546.60 |
| 甜瓜(元) | 162,688.44 | 15,111,778.50 | -354,583.03 | 14,718,439.15 | 571,884.17 |
| 西瓜(元) | 1,011,847.52 | 1,002,138.93 | 543,692.89 | 1,044,234.75 | 536,766.41 |
| 其他(元) | 173,757.25 | 554,025.23 | 214,257.26 | 550,859.32 | 597,193.64 |
| 营业成本(元) | |||||
| 葵花(元) | 23,290,572.98 | 23,292,711.14 | 23,456,837.66 | 17,749,812.52 | 14,249,848.15 |
| 南瓜(元) | 213,324.47 | 324,339.16 | 267,623.48 | 205,152.55 | 53,758.29 |
| 甜瓜(元) | 47,314.17 | 4,314,371.51 | -89,499.99 | 3,329,304.67 | 107,470.71 |
| 西瓜(元) | 339,897.66 | 413,132.10 | 195,400.65 | 583,942.38 | 240,695.53 |
| 其他(元) | 73,620.02 | 324,757.18 | 114,299.12 | 249,088.57 | 409,869.89 |
| 毛利(元) | |||||
| 葵花(元) | 147,822,754.17 | 138,188,587.09 | 133,138,010.37 | 65,981,831.22 | 50,060,013.43 |
| 南瓜(元) | 65,393.56 | 189,721.19 | 166,892.97 | 179,751.05 | 63,788.31 |
| 甜瓜(元) | 115,374.27 | 10,797,406.99 | -265,083.04 | 11,389,134.48 | 464,413.46 |
| 西瓜(元) | 671,949.86 | 589,006.83 | 348,292.24 | 460,292.37 | 296,070.88 |
| 其他(元) | 100,137.23 | 229,268.05 | 99,958.14 | 301,770.75 | 187,323.75 |
| 毛利率(%) | |||||
| 葵花(%) | 86.39 | 85.58 | 85.02 | 78.80 | 77.84 |
| 南瓜(%) | 23.46 | 36.91 | 38.41 | 46.70 | 54.27 |
| 甜瓜(%) | 70.92 | 71.45 | 74.76 | 77.38 | 81.21 |
| 西瓜(%) | 66.41 | 58.77 | 64.06 | 44.08 | 55.16 |
| 其他(%) | 57.63 | 41.38 | 46.65 | 54.78 | 31.37 |
| 收入构成(%) | |||||
| 葵花(%) | 99.06 | 90.38 | 99.47 | 83.37 | 97.24 |
| 南瓜(%) | 0.16 | 0.29 | 0.28 | 0.38 | 0.18 |
| 甜瓜(%) | 0.09 | 8.46 | -0.23 | 14.66 | 0.86 |
| 西瓜(%) | 0.59 | 0.56 | 0.35 | 1.04 | 0.81 |
| 其他(%) | 0.10 | 0.31 | 0.14 | 0.55 | 0.90 |
| 毛利构成(%) | |||||
| 葵花(%) | 99.36 | 92.13 | 99.74 | 84.25 | 98.02 |
| 南瓜(%) | 0.04 | 0.13 | 0.13 | 0.23 | 0.12 |
| 甜瓜(%) | 0.08 | 7.20 | -0.20 | 14.54 | 0.91 |
| 西瓜(%) | 0.45 | 0.39 | 0.26 | 0.59 | 0.58 |
| 其他(%) | 0.07 | 0.15 | 0.07 | 0.39 | 0.37 |