| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 小米(元) | 18,061,280.65 | 5,603,701.01 | 2,864,035.85 | 7,975,721.98 | 3,131,676.84 |
| 杂粮(元) | 12,927,834.73 | 53,681,440.81 | 27,623,382.29 | 24,956,695.22 | 22,682,358.62 |
| 豆类(元) | - | 7,632,249.42 | - | 13,658,176.98 | - |
| 销售包装物、加工费(元) | - | - | - | 4,488.94 | - |
| 杂类蔬菜(元) | - | 231,079.83 | - | 4,666,572.38 | - |
| 其他(元) | - | 288,747.15 | - | 98,897.67 | - |
| 营业成本(元) | |||||
| 小米(元) | 16,193,581.76 | 5,528,615.45 | 3,025,879.42 | 7,357,676.97 | 2,992,637.06 |
| 杂粮(元) | 12,009,516.90 | 48,002,458.35 | 24,771,849.88 | 21,564,695.68 | 19,946,164.37 |
| 豆类(元) | - | 7,255,524.73 | - | 12,893,228.38 | - |
| 销售包装物、加工费(元) | - | - | - | 4,138.00 | - |
| 杂类蔬菜(元) | - | 209,802.53 | - | 3,540,420.96 | - |
| 其他(元) | - | 239,139.26 | - | 85,038.68 | - |
| 毛利(元) | |||||
| 小米(元) | 1,867,698.89 | 75,085.56 | -161,843.57 | 618,045.01 | 139,039.78 |
| 杂粮(元) | 918,317.83 | 5,678,982.46 | 2,851,532.41 | 3,391,999.54 | 2,736,194.25 |
| 豆类(元) | - | 376,724.69 | - | 764,948.60 | - |
| 销售包装物、加工费(元) | - | - | - | 350.94 | - |
| 杂类蔬菜(元) | - | 21,277.30 | - | 1,126,151.42 | - |
| 其他(元) | - | 49,607.89 | - | 13,858.99 | - |
| 毛利率(%) | |||||
| 小米(%) | 10.34 | 1.34 | -5.65 | 7.75 | 4.44 |
| 杂粮(%) | 7.10 | 10.58 | 10.32 | 13.59 | 12.06 |
| 豆类(%) | - | 4.94 | - | 5.60 | - |
| 销售包装物、加工费(%) | - | - | - | 7.82 | - |
| 杂类蔬菜(%) | - | 9.21 | - | 24.13 | - |
| 其他(%) | - | 17.18 | - | 14.01 | - |
| 收入构成(%) | |||||
| 小米(%) | 58.28 | 8.31 | 9.39 | 15.53 | 12.13 |
| 杂粮(%) | 41.72 | 79.60 | 90.61 | 48.59 | 87.87 |
| 豆类(%) | - | 11.32 | - | 26.59 | - |
| 销售包装物、加工费(%) | - | - | - | 0.01 | - |
| 杂类蔬菜(%) | - | 0.34 | - | 9.09 | - |
| 其他(%) | - | 0.43 | - | 0.19 | - |
| 毛利构成(%) | |||||
| 小米(%) | 67.04 | 1.21 | -6.02 | 10.45 | 4.84 |
| 杂粮(%) | 32.96 | 91.57 | 106.02 | 57.34 | 95.16 |
| 豆类(%) | - | 6.07 | - | 12.93 | - |
| 销售包装物、加工费(%) | - | - | - | 0.01 | - |
| 杂类蔬菜(%) | - | 0.34 | - | 19.04 | - |
| 其他(%) | - | 0.80 | - | 0.23 | - |