| 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) | |||||
| 杏鲍菇销售(元) | 150,240,162.79 | - | 141,375,133.36 | - | 135,946,723.87 |
| 其它业务(元) | - | - | - | 1,693,553.74 | - |
| 杏鲍菇(元) | - | 278,793,931.85 | - | 288,986,144.77 | - |
| 餐饮服务(元) | 2,067,069.62 | 611,566.26 | 605,096.00 | - | - |
| 营业成本(元) | |||||
| 杏鲍菇销售(元) | 134,483,879.38 | - | 127,315,433.08 | - | 133,551,439.50 |
| 其它业务(元) | - | - | - | 2,161,040.60 | - |
| 杏鲍菇(元) | - | 234,858,771.20 | - | 261,919,578.76 | - |
| 餐饮服务(元) | 2,599,668.15 | 3,455,571.01 | 1,666,328.64 | - | - |
| 毛利(元) | |||||
| 杏鲍菇销售(元) | 15,756,283.41 | - | 14,059,700.28 | - | 2,395,284.37 |
| 其它业务(元) | - | - | - | -467,486.86 | - |
| 杏鲍菇(元) | - | 43,935,160.65 | - | 27,066,566.01 | - |
| 餐饮服务(元) | -532,598.53 | -2,844,004.75 | -1,061,232.64 | - | - |
| 毛利率(%) | |||||
| 杏鲍菇销售(%) | 10.49 | - | 9.94 | - | 1.76 |
| 其它业务(%) | - | - | - | -27.60 | - |
| 杏鲍菇(%) | - | 15.76 | - | 9.37 | - |
| 餐饮服务(%) | -25.77 | -465.04 | -175.38 | - | - |
| 收入构成(%) | |||||
| 杏鲍菇销售(%) | 98.64 | - | 99.57 | - | 100.00 |
| 其它业务(%) | - | - | - | 0.58 | - |
| 杏鲍菇(%) | - | 99.78 | - | 99.42 | - |
| 餐饮服务(%) | 1.36 | 0.22 | 0.43 | - | - |
| 毛利构成(%) | |||||
| 杏鲍菇销售(%) | 103.50 | - | 108.16 | - | 100.00 |
| 其它业务(%) | - | - | - | -1.76 | - |
| 杏鲍菇(%) | - | 106.92 | - | 101.76 | - |
| 餐饮服务(%) | -3.50 | -6.92 | -8.16 | - | - |