| 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) | |||||
| 购销农产品收入(元) | - | - | - | - | 304,014,395.79 |
| 自产农产品收入(元) | - | - | - | - | 38,847,221.64 |
| 百香果(元) | 1,531,679.06 | 2,798,409.19 | 1,370,011.25 | 2,050,525.53 | - |
| 芒果(元) | 215,463,171.05 | 175,548,344.93 | 143,671,988.96 | 196,069,141.08 | - |
| 人参果(元) | 13,962,971.04 | 15,467,418.45 | - | 12,962,128.79 | - |
| 小西红柿(元) | 149,769,145.42 | 246,828,933.61 | 164,248,239.83 | 242,576,855.69 | - |
| 燕窝果(元) | 19,229,651.65 | 17,153,368.07 | 10,471,672.14 | 16,481,374.22 | - |
| 其他(元) | 2,853,442.97 | 4,809,956.72 | 4,784,225.34 | 7,182,407.00 | - |
| 营业成本(元) | |||||
| 购销农产品收入(元) | - | - | - | - | 265,184,267.74 |
| 自产农产品收入(元) | - | - | - | - | 29,598,700.86 |
| 百香果(元) | 1,326,772.49 | 2,392,774.15 | 1,357,385.55 | 2,031,361.35 | - |
| 芒果(元) | 194,794,766.30 | 170,002,539.39 | 120,247,731.13 | 177,439,962.85 | - |
| 人参果(元) | 11,185,720.12 | 8,564,329.28 | - | 8,699,294.63 | - |
| 小西红柿(元) | 120,801,376.28 | 178,763,637.58 | 117,955,938.40 | 196,080,969.68 | - |
| 燕窝果(元) | 14,499,398.71 | 14,206,674.71 | 7,876,387.01 | 14,688,200.14 | - |
| 其他(元) | 2,584,419.17 | 5,376,620.26 | 3,959,054.33 | 6,854,667.29 | - |
| 毛利(元) | |||||
| 购销农产品收入(元) | - | - | - | - | 38,830,128.05 |
| 自产农产品收入(元) | - | - | - | - | 9,248,520.78 |
| 百香果(元) | 204,906.57 | 405,635.04 | 12,625.70 | 19,164.18 | - |
| 芒果(元) | 20,668,404.75 | 5,545,805.54 | 23,424,257.83 | 18,629,178.23 | - |
| 人参果(元) | 2,777,250.92 | 6,903,089.17 | - | 4,262,834.16 | - |
| 小西红柿(元) | 28,967,769.14 | 68,065,296.03 | 46,292,301.43 | 46,495,886.01 | - |
| 燕窝果(元) | 4,730,252.94 | 2,946,693.36 | 2,595,285.13 | 1,793,174.08 | - |
| 其他(元) | 269,023.80 | -566,663.54 | 825,171.01 | 327,739.71 | - |
| 毛利率(%) | |||||
| 购销农产品收入(%) | - | - | - | - | 12.77 |
| 自产农产品收入(%) | - | - | - | - | 23.81 |
| 百香果(%) | 13.38 | 14.50 | 0.92 | 0.93 | - |
| 芒果(%) | 9.59 | 3.16 | 16.30 | 9.50 | - |
| 人参果(%) | 19.89 | 44.63 | - | 32.89 | - |
| 小西红柿(%) | 19.34 | 27.58 | 28.18 | 19.17 | - |
| 燕窝果(%) | 24.60 | 17.18 | 24.78 | 10.88 | - |
| 其他(%) | 9.43 | -11.78 | 17.25 | 4.56 | - |
| 收入构成(%) | |||||
| 购销农产品收入(%) | - | - | - | - | 88.67 |
| 自产农产品收入(%) | - | - | - | - | 11.33 |
| 百香果(%) | 0.38 | 0.60 | 0.42 | 0.43 | - |
| 芒果(%) | 53.49 | 37.95 | 44.27 | 41.08 | - |
| 人参果(%) | 3.47 | 3.34 | - | 2.72 | - |
| 小西红柿(%) | 37.18 | 53.36 | 50.61 | 50.82 | - |
| 燕窝果(%) | 4.77 | 3.71 | 3.23 | 3.45 | - |
| 其他(%) | 0.71 | 1.04 | 1.47 | 1.50 | - |
| 毛利构成(%) | |||||
| 购销农产品收入(%) | - | - | - | - | 80.76 |
| 自产农产品收入(%) | - | - | - | - | 19.24 |
| 百香果(%) | 0.36 | 0.49 | 0.02 | 0.03 | - |
| 芒果(%) | 35.87 | 6.66 | 32.02 | 26.04 | - |
| 人参果(%) | 4.82 | 8.29 | - | 5.96 | - |
| 小西红柿(%) | 50.28 | 81.71 | 63.28 | 65.00 | - |
| 燕窝果(%) | 8.21 | 3.54 | 3.55 | 2.51 | - |
| 其他(%) | 0.47 | -0.68 | 1.13 | 0.46 | - |