| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 虫草类(元) | 4,940,235.39 | 11,107,375.90 | 6,211,150.18 | 17,028,406.17 |
| 工艺品类(元) | 3,207,407.09 | 6,979,902.55 | 2,568,019.73 | 3,513,537.41 |
| 三泡台类(元) | 6,545,068.16 | 16,866,571.22 | 7,559,994.89 | 15,936,471.38 |
| 深加工类(元) | 16,930,467.17 | 38,724,058.58 | 14,831,595.21 | 12,208,327.89 |
| 土特产类(元) | 27,079,856.37 | 35,367,357.18 | 27,382,695.92 | 39,667,240.53 |
| 药材类(元) | 2,564,011.24 | 3,725,382.49 | 2,477,061.75 | 3,806,267.89 |
| 其他(元) | 1,931,266.14 | 24,943,711.46 | 6,564,599.22 | 24,171,672.11 |
| 营业成本(元) | ||||
| 虫草类(元) | 3,250,172.57 | 7,370,644.38 | 4,111,467.99 | 11,692,911.00 |
| 工艺品类(元) | 2,104,918.70 | 4,191,187.06 | 1,642,406.87 | 1,873,387.48 |
| 三泡台类(元) | 3,235,382.67 | 8,582,122.10 | 3,939,643.37 | 7,935,336.83 |
| 深加工类(元) | 10,159,083.41 | 24,932,141.46 | 9,931,064.45 | 7,556,347.31 |
| 土特产类(元) | 17,393,311.53 | 21,267,953.70 | 15,787,456.53 | 21,433,856.49 |
| 药材类(元) | 949,655.57 | 1,250,329.08 | 959,938.70 | 1,582,761.98 |
| 其他(元) | 1,471,139.55 | 17,430,929.85 | 4,538,896.07 | 18,136,390.66 |
| 毛利(元) | ||||
| 虫草类(元) | 1,690,062.82 | 3,736,731.52 | 2,099,682.19 | 5,335,495.17 |
| 工艺品类(元) | 1,102,488.39 | 2,788,715.49 | 925,612.86 | 1,640,149.93 |
| 三泡台类(元) | 3,309,685.49 | 8,284,449.12 | 3,620,351.52 | 8,001,134.55 |
| 深加工类(元) | 6,771,383.76 | 13,791,917.12 | 4,900,530.76 | 4,651,980.58 |
| 土特产类(元) | 9,686,544.84 | 14,099,403.48 | 11,595,239.39 | 18,233,384.04 |
| 药材类(元) | 1,614,355.67 | 2,475,053.41 | 1,517,123.05 | 2,223,505.91 |
| 其他(元) | 460,126.59 | 7,512,781.61 | 2,025,703.15 | 6,035,281.45 |
| 毛利率(%) | ||||
| 虫草类(%) | 34.21 | 33.64 | 33.81 | 31.33 |
| 工艺品类(%) | 34.37 | 39.95 | 36.04 | 46.68 |
| 三泡台类(%) | 50.57 | 49.12 | 47.89 | 50.21 |
| 深加工类(%) | 40.00 | 35.62 | 33.04 | 38.10 |
| 土特产类(%) | 35.77 | 39.87 | 42.35 | 45.97 |
| 药材类(%) | 62.96 | 66.44 | 61.25 | 58.42 |
| 其他(%) | 23.83 | 30.12 | 30.86 | 24.97 |
| 收入构成(%) | ||||
| 虫草类(%) | 7.82 | 8.07 | 9.19 | 14.64 |
| 工艺品类(%) | 5.08 | 5.07 | 3.80 | 3.02 |
| 三泡台类(%) | 10.36 | 12.25 | 11.18 | 13.70 |
| 深加工类(%) | 26.79 | 28.12 | 21.94 | 10.49 |
| 土特产类(%) | 42.85 | 25.68 | 40.51 | 34.10 |
| 药材类(%) | 4.06 | 2.71 | 3.66 | 3.27 |
| 其他(%) | 3.06 | 18.11 | 9.71 | 20.78 |
| 毛利构成(%) | ||||
| 虫草类(%) | 6.86 | 7.09 | 7.87 | 11.57 |
| 工艺品类(%) | 4.48 | 5.29 | 3.47 | 3.56 |
| 三泡台类(%) | 13.44 | 15.72 | 13.57 | 17.35 |
| 深加工类(%) | 27.49 | 26.18 | 18.36 | 10.09 |
| 土特产类(%) | 39.32 | 26.76 | 43.45 | 39.53 |
| 药材类(%) | 6.55 | 4.70 | 5.69 | 4.82 |
| 其他(%) | 1.87 | 14.26 | 7.59 | 13.09 |