| 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) | |||||
| 小米(元) | 8,937,529.07 | 20,857,257.45 | 18,061,280.65 | 5,603,701.01 | 2,864,035.85 |
| 杂粮(元) | 22,139,497.46 | 39,917,325.03 | 12,927,834.73 | 53,681,440.81 | 27,623,382.29 |
| 豆类(元) | - | 2,441,718.14 | - | 7,632,249.42 | - |
| 杂类蔬菜(元) | - | 396,843.58 | - | 231,079.83 | - |
| 其他(元) | - | 28,773.84 | - | 288,747.15 | - |
| 营业成本(元) | |||||
| 小米(元) | 9,352,723.13 | 18,193,282.71 | 16,193,581.76 | 5,528,615.45 | 3,025,879.42 |
| 杂粮(元) | 18,704,151.74 | 38,340,867.86 | 12,009,516.90 | 48,002,458.35 | 24,771,849.88 |
| 豆类(元) | - | 1,747,288.88 | - | 7,255,524.73 | - |
| 杂类蔬菜(元) | - | 345,122.88 | - | 209,802.53 | - |
| 其他(元) | - | 92,725.76 | - | 239,139.26 | - |
| 毛利(元) | |||||
| 小米(元) | -415,194.06 | 2,663,974.74 | 1,867,698.89 | 75,085.56 | -161,843.57 |
| 杂粮(元) | 3,435,345.72 | 1,576,457.17 | 918,317.83 | 5,678,982.46 | 2,851,532.41 |
| 豆类(元) | - | 694,429.26 | - | 376,724.69 | - |
| 杂类蔬菜(元) | - | 51,720.70 | - | 21,277.30 | - |
| 其他(元) | - | -63,951.92 | - | 49,607.89 | - |
| 毛利率(%) | |||||
| 小米(%) | -4.65 | 12.77 | 10.34 | 1.34 | -5.65 |
| 杂粮(%) | 15.52 | 3.95 | 7.10 | 10.58 | 10.32 |
| 豆类(%) | - | 28.44 | - | 4.94 | - |
| 杂类蔬菜(%) | - | 13.03 | - | 9.21 | - |
| 其他(%) | - | -222.26 | - | 17.18 | - |
| 收入构成(%) | |||||
| 小米(%) | 28.76 | 32.77 | 58.28 | 8.31 | 9.39 |
| 杂粮(%) | 71.24 | 62.72 | 41.72 | 79.60 | 90.61 |
| 豆类(%) | - | 3.84 | - | 11.32 | - |
| 杂类蔬菜(%) | - | 0.62 | - | 0.34 | - |
| 其他(%) | - | 0.05 | - | 0.43 | - |
| 毛利构成(%) | |||||
| 小米(%) | -13.75 | 54.12 | 67.04 | 1.21 | -6.02 |
| 杂粮(%) | 113.75 | 32.02 | 32.96 | 91.57 | 106.02 |
| 豆类(%) | - | 14.11 | - | 6.07 | - |
| 杂类蔬菜(%) | - | 1.05 | - | 0.34 | - |
| 其他(%) | - | -1.30 | - | 0.80 | - |