| 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) | |||||
| 杏鲍菇(元) | - | 288,986,144.77 | - | 308,974,727.83 | 157,003,952.03 |
| 其它业务(元) | - | 1,693,553.74 | - | 1,295,528.32 | - |
| 杏鲍菇销售(元) | 141,375,133.36 | - | 135,946,723.87 | - | - |
| 餐饮服务(元) | 605,096.00 | - | - | - | - |
| 营业成本(元) | |||||
| 杏鲍菇(元) | - | 261,919,578.76 | - | 299,213,243.84 | 137,921,231.40 |
| 其它业务(元) | - | 2,161,040.60 | - | 1,295,528.32 | - |
| 杏鲍菇销售(元) | 127,315,433.08 | - | 133,551,439.50 | - | - |
| 餐饮服务(元) | 1,666,328.64 | - | - | - | - |
| 毛利(元) | |||||
| 杏鲍菇(元) | - | 27,066,566.01 | - | 9,761,483.99 | 19,082,720.63 |
| 其它业务(元) | - | -467,486.86 | - | - | - |
| 杏鲍菇销售(元) | 14,059,700.28 | - | 2,395,284.37 | - | - |
| 餐饮服务(元) | -1,061,232.64 | - | - | - | - |
| 毛利率(%) | |||||
| 杏鲍菇(%) | - | 9.37 | - | 3.16 | 12.15 |
| 其它业务(%) | - | -27.60 | - | - | - |
| 杏鲍菇销售(%) | 9.94 | - | 1.76 | - | - |
| 餐饮服务(%) | -175.38 | - | - | - | - |
| 收入构成(%) | |||||
| 杏鲍菇(%) | - | 99.42 | - | 99.58 | 100.00 |
| 其它业务(%) | - | 0.58 | - | 0.42 | - |
| 杏鲍菇销售(%) | 99.57 | - | 100.00 | - | - |
| 餐饮服务(%) | 0.43 | - | - | - | - |
| 毛利构成(%) | |||||
| 杏鲍菇(%) | - | 101.76 | - | 100.00 | 100.00 |
| 其它业务(%) | - | -1.76 | - | 0.00 | - |
| 杏鲍菇销售(%) | 108.16 | - | 100.00 | - | - |
| 餐饮服务(%) | -8.16 | - | - | - | - |