| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 小米(元) | 8,937,529.07 | 20,857,257.45 | 18,061,280.65 |
| 杂粮(元) | 22,139,497.46 | 39,917,325.03 | 12,927,834.73 |
| 豆类(元) | - | 2,441,718.14 | - |
| 杂类蔬菜(元) | - | 396,843.58 | - |
| 其他(元) | - | 28,773.84 | - |
| 营业成本(元) | |||
| 小米(元) | 9,352,723.13 | 18,193,282.71 | 16,193,581.76 |
| 杂粮(元) | 18,704,151.74 | 38,340,867.86 | 12,009,516.90 |
| 豆类(元) | - | 1,747,288.88 | - |
| 杂类蔬菜(元) | - | 345,122.88 | - |
| 其他(元) | - | 92,725.76 | - |
| 毛利(元) | |||
| 小米(元) | -415,194.06 | 2,663,974.74 | 1,867,698.89 |
| 杂粮(元) | 3,435,345.72 | 1,576,457.17 | 918,317.83 |
| 豆类(元) | - | 694,429.26 | - |
| 杂类蔬菜(元) | - | 51,720.70 | - |
| 其他(元) | - | -63,951.92 | - |
| 毛利率(%) | |||
| 小米(%) | -4.65 | 12.77 | 10.34 |
| 杂粮(%) | 15.52 | 3.95 | 7.10 |
| 豆类(%) | - | 28.44 | - |
| 杂类蔬菜(%) | - | 13.03 | - |
| 其他(%) | - | -222.26 | - |
| 收入构成(%) | |||
| 小米(%) | 28.76 | 32.77 | 58.28 |
| 杂粮(%) | 71.24 | 62.72 | 41.72 |
| 豆类(%) | - | 3.84 | - |
| 杂类蔬菜(%) | - | 0.62 | - |
| 其他(%) | - | 0.05 | - |
| 毛利构成(%) | |||
| 小米(%) | -13.75 | 54.12 | 67.04 |
| 杂粮(%) | 113.75 | 32.02 | 32.96 |
| 豆类(%) | - | 14.11 | - |
| 杂类蔬菜(%) | - | 1.05 | - |
| 其他(%) | - | -1.30 | - |