| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 百香果(元) | 2,441,183.24 | 1,531,679.06 | 2,798,409.19 | 1,370,011.25 |
| 芒果(元) | 242,732,063.22 | 215,463,171.05 | 175,548,344.93 | 143,671,988.96 |
| 小西红柿(元) | 204,755,017.60 | 149,769,145.42 | 246,828,933.61 | 164,248,239.83 |
| 燕窝果(元) | 23,041,881.32 | 19,229,651.65 | 17,153,368.07 | 10,471,672.14 |
| 人参果(元) | 45,954,005.42 | 13,962,971.04 | 15,467,418.45 | - |
| 冻芒果(元) | 1,910,721.49 | - | - | - |
| 其他(元) | 15,093,223.46 | 2,853,442.97 | 4,809,956.72 | 4,784,225.34 |
| 营业成本(元) | ||||
| 百香果(元) | 2,205,291.54 | 1,326,772.49 | 2,392,774.15 | 1,357,385.55 |
| 芒果(元) | 231,592,624.17 | 194,794,766.30 | 170,002,539.39 | 120,247,731.13 |
| 小西红柿(元) | 173,045,927.32 | 120,801,376.28 | 178,763,637.58 | 117,955,938.40 |
| 燕窝果(元) | 18,399,964.22 | 14,499,398.71 | 14,206,674.71 | 7,876,387.01 |
| 人参果(元) | 35,739,753.49 | 11,185,720.12 | 8,564,329.28 | - |
| 冻芒果(元) | 504,020.26 | - | - | - |
| 其他(元) | 15,528,593.66 | 2,584,419.17 | 5,376,620.26 | 3,959,054.33 |
| 毛利(元) | ||||
| 百香果(元) | 235,891.70 | 204,906.57 | 405,635.04 | 12,625.70 |
| 芒果(元) | 11,139,439.05 | 20,668,404.75 | 5,545,805.54 | 23,424,257.83 |
| 小西红柿(元) | 31,709,090.28 | 28,967,769.14 | 68,065,296.03 | 46,292,301.43 |
| 燕窝果(元) | 4,641,917.10 | 4,730,252.94 | 2,946,693.36 | 2,595,285.13 |
| 人参果(元) | 10,214,251.93 | 2,777,250.92 | 6,903,089.17 | - |
| 冻芒果(元) | 1,406,701.23 | - | - | - |
| 其他(元) | -435,370.20 | 269,023.80 | -566,663.54 | 825,171.01 |
| 毛利率(%) | ||||
| 百香果(%) | 9.66 | 13.38 | 14.50 | 0.92 |
| 芒果(%) | 4.59 | 9.59 | 3.16 | 16.30 |
| 小西红柿(%) | 15.49 | 19.34 | 27.58 | 28.18 |
| 燕窝果(%) | 20.15 | 24.60 | 17.18 | 24.78 |
| 人参果(%) | 22.23 | 19.89 | 44.63 | - |
| 冻芒果(%) | 73.62 | - | - | - |
| 其他(%) | -2.88 | 9.43 | -11.78 | 17.25 |
| 收入构成(%) | ||||
| 百香果(%) | 0.46 | 0.38 | 0.60 | 0.42 |
| 芒果(%) | 45.29 | 53.49 | 37.95 | 44.27 |
| 小西红柿(%) | 38.21 | 37.18 | 53.36 | 50.61 |
| 燕窝果(%) | 4.30 | 4.77 | 3.71 | 3.23 |
| 人参果(%) | 8.57 | 3.47 | 3.34 | - |
| 冻芒果(%) | 0.36 | - | - | - |
| 其他(%) | 2.82 | 0.71 | 1.04 | 1.47 |
| 毛利构成(%) | ||||
| 百香果(%) | 0.40 | 0.36 | 0.49 | 0.02 |
| 芒果(%) | 18.91 | 35.87 | 6.66 | 32.02 |
| 小西红柿(%) | 53.82 | 50.28 | 81.71 | 63.28 |
| 燕窝果(%) | 7.88 | 8.21 | 3.54 | 3.55 |
| 人参果(%) | 17.34 | 4.82 | 8.29 | - |
| 冻芒果(%) | 2.39 | - | - | - |
| 其他(%) | -0.74 | 0.47 | -0.68 | 1.13 |