| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 虫草类(元) | 6,211,150.18 | 17,028,406.17 | 21,381,736.26 |
| 工艺品类(元) | 2,568,019.73 | 3,513,537.41 | 1,920,558.04 |
| 三泡台类(元) | 7,559,994.89 | 15,936,471.38 | 13,284,553.69 |
| 深加工类(元) | 14,831,595.21 | 12,208,327.89 | 13,531,790.79 |
| 土特产类(元) | 27,382,695.92 | 39,667,240.53 | 29,692,527.08 |
| 药材类(元) | 2,477,061.75 | 3,806,267.89 | 4,717,392.14 |
| 其他(元) | 6,564,599.22 | 24,171,672.11 | 21,540,504.90 |
| 营业成本(元) | |||
| 虫草类(元) | 4,111,467.99 | 11,692,911.00 | 14,909,975.24 |
| 工艺品类(元) | 1,642,406.87 | 1,873,387.48 | 1,004,953.03 |
| 三泡台类(元) | 3,939,643.37 | 7,935,336.83 | 7,325,643.36 |
| 深加工类(元) | 9,931,064.45 | 7,556,347.31 | 10,220,172.67 |
| 土特产类(元) | 15,787,456.53 | 21,433,856.49 | 15,749,112.95 |
| 药材类(元) | 959,938.70 | 1,582,761.98 | 1,829,964.06 |
| 其他(元) | 4,538,896.07 | 18,136,390.66 | 14,808,843.22 |
| 毛利(元) | |||
| 虫草类(元) | 2,099,682.19 | 5,335,495.17 | 6,471,761.02 |
| 工艺品类(元) | 925,612.86 | 1,640,149.93 | 915,605.01 |
| 三泡台类(元) | 3,620,351.52 | 8,001,134.55 | 5,958,910.33 |
| 深加工类(元) | 4,900,530.76 | 4,651,980.58 | 3,311,618.12 |
| 土特产类(元) | 11,595,239.39 | 18,233,384.04 | 13,943,414.13 |
| 药材类(元) | 1,517,123.05 | 2,223,505.91 | 2,887,428.08 |
| 其他(元) | 2,025,703.15 | 6,035,281.45 | 6,731,661.68 |
| 毛利率(%) | |||
| 虫草类(%) | 33.81 | 31.33 | 30.27 |
| 工艺品类(%) | 36.04 | 46.68 | 47.67 |
| 三泡台类(%) | 47.89 | 50.21 | 44.86 |
| 深加工类(%) | 33.04 | 38.10 | 24.47 |
| 土特产类(%) | 42.35 | 45.97 | 46.96 |
| 药材类(%) | 61.25 | 58.42 | 61.21 |
| 其他(%) | 30.86 | 24.97 | 31.25 |
| 收入构成(%) | |||
| 虫草类(%) | 9.19 | 14.64 | 20.16 |
| 工艺品类(%) | 3.80 | 3.02 | 1.81 |
| 三泡台类(%) | 11.18 | 13.70 | 12.52 |
| 深加工类(%) | 21.94 | 10.49 | 12.76 |
| 土特产类(%) | 40.51 | 34.10 | 27.99 |
| 药材类(%) | 3.66 | 3.27 | 4.45 |
| 其他(%) | 9.71 | 20.78 | 20.31 |
| 毛利构成(%) | |||
| 虫草类(%) | 7.87 | 11.57 | 16.09 |
| 工艺品类(%) | 3.47 | 3.56 | 2.28 |
| 三泡台类(%) | 13.57 | 17.35 | 14.82 |
| 深加工类(%) | 18.36 | 10.09 | 8.23 |
| 土特产类(%) | 43.45 | 39.53 | 34.67 |
| 药材类(%) | 5.69 | 4.82 | 7.18 |
| 其他(%) | 7.59 | 13.09 | 16.74 |