| 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) | |||||
| 保鲜板栗(元) | 2,256,508.50 | 16,407,259.71 | 4,222,144.00 | 12,517,929.31 | 4,095,232.93 |
| 速冻板栗(元) | 15,250,506.52 | 27,906,998.95 | 13,266,254.85 | 23,167,428.31 | 15,715,808.42 |
| 仓储服务(元) | - | 1,934,276.42 | - | 1,961,658.64 | - |
| 仓库租赁(元) | 2,275,234.00 | 2,153,771.47 | - | 2,221,238.14 | - |
| 代加工收入(元) | 472,000.80 | 289,048.67 | - | 1,626,357.52 | - |
| 废料销售(元) | - | - | - | 399,790.84 | - |
| 龙虾(元) | 126,847.77 | 2,955,893.63 | 917,431.19 | 12,300,884.95 | - |
| 调理食品(元) | 893,050.60 | 1,045,761.96 | - | 2,346,679.87 | - |
| 营业成本(元) | |||||
| 保鲜板栗(元) | 1,985,727.48 | 14,556,606.86 | 3,546,600.96 | 11,843,853.95 | 3,562,852.65 |
| 速冻板栗(元) | 12,505,415.35 | 31,775,694.98 | 10,475,389.20 | 23,269,306.13 | 12,416,479.17 |
| 仓储服务(元) | - | - | - | - | - |
| 仓库租赁(元) | 1,478,902.10 | 692,872.41 | - | 692,872.41 | - |
| 代加工收入(元) | 354,000.60 | 281,569.46 | - | 844,708.37 | - |
| 废料销售(元) | - | - | - | 261,542.81 | - |
| 龙虾(元) | 120,505.38 | 2,863,981.65 | 871,559.63 | 12,294,831.16 | - |
| 调理食品(元) | 718,905.73 | 838,950.37 | - | 1,924,564.44 | - |
| 毛利(元) | |||||
| 保鲜板栗(元) | 270,781.02 | 1,850,652.85 | 675,543.04 | 674,075.36 | 532,380.28 |
| 速冻板栗(元) | 2,745,091.17 | -3,868,696.03 | 2,790,865.65 | -101,877.82 | 3,299,329.25 |
| 仓储服务(元) | - | - | - | 1,961,658.64 | - |
| 仓库租赁(元) | 796,331.90 | 1,460,899.06 | - | 1,528,365.73 | - |
| 代加工收入(元) | 118,000.20 | 7,479.21 | - | 781,649.15 | - |
| 废料销售(元) | - | - | - | 138,248.03 | - |
| 龙虾(元) | 6,342.39 | 91,911.98 | 45,871.56 | 6,053.79 | - |
| 调理食品(元) | 174,144.87 | 206,811.59 | - | 422,115.43 | - |
| 毛利率(%) | |||||
| 保鲜板栗(%) | 12.00 | 11.28 | 16.00 | 5.38 | 13.00 |
| 速冻板栗(%) | 18.00 | -13.86 | 21.04 | -0.44 | 20.99 |
| 仓储服务(%) | - | - | - | - | - |
| 仓库租赁(%) | 35.00 | 67.83 | - | 68.81 | - |
| 代加工收入(%) | 25.00 | 2.59 | - | 48.06 | - |
| 废料销售(%) | - | - | - | 34.58 | - |
| 龙虾(%) | 5.00 | 3.11 | 5.00 | 0.05 | - |
| 调理食品(%) | 19.50 | 19.78 | - | 17.99 | - |
| 收入构成(%) | |||||
| 保鲜板栗(%) | 10.61 | 31.14 | 22.94 | 22.14 | 20.67 |
| 速冻板栗(%) | 71.69 | 52.96 | 72.08 | 40.97 | 79.33 |
| 仓储服务(%) | - | 3.67 | - | 3.47 | - |
| 仓库租赁(%) | 10.69 | 4.09 | - | 3.93 | - |
| 代加工收入(%) | 2.22 | 0.55 | - | 2.88 | - |
| 废料销售(%) | - | - | - | 0.71 | - |
| 龙虾(%) | 0.60 | 5.61 | 4.98 | 21.76 | - |
| 调理食品(%) | 4.20 | 1.98 | - | 4.15 | - |
| 毛利构成(%) | |||||
| 保鲜板栗(%) | 6.59 | - | 19.23 | 12.46 | 13.89 |
| 速冻板栗(%) | 66.78 | - | 79.46 | -1.88 | 86.11 |
| 仓储服务(%) | - | - | - | 36.26 | - |
| 仓库租赁(%) | 19.37 | - | - | 28.25 | - |
| 代加工收入(%) | 2.87 | - | - | 14.45 | - |
| 废料销售(%) | - | - | - | 2.56 | - |
| 龙虾(%) | 0.15 | - | 1.31 | 0.11 | - |
| 调理食品(%) | 4.24 | - | - | 7.80 | - |