| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 小米(元) | 8,363,151.94 | 7,677,259.19 | 8,937,529.07 | 20,857,257.45 | 18,061,280.65 |
| 杂粮(元) | 6,348,275.13 | 27,031,394.16 | 22,139,497.46 | 39,917,325.03 | 12,927,834.73 |
| 豆类(元) | - | 4,047,045.87 | - | 2,441,718.14 | - |
| 杂类蔬菜(元) | 6,888,580.00 | 20,470,871.76 | - | 396,843.58 | - |
| 其他(元) | 2,763.84 | 11,202.96 | - | 28,773.84 | - |
| 营业成本(元) | |||||
| 小米(元) | 8,071,242.81 | 8,849,047.80 | 9,352,723.13 | 18,193,282.71 | 16,193,581.76 |
| 杂粮(元) | 5,764,909.52 | 22,456,751.86 | 18,704,151.74 | 38,340,867.86 | 12,009,516.90 |
| 豆类(元) | - | 3,815,868.15 | - | 1,747,288.88 | - |
| 杂类蔬菜(元) | 6,396,381.63 | 19,091,907.42 | - | 345,122.88 | - |
| 其他(元) | 1,326.84 | 124,943.30 | - | 92,725.76 | - |
| 毛利(元) | |||||
| 小米(元) | 291,909.13 | -1,171,788.61 | -415,194.06 | 2,663,974.74 | 1,867,698.89 |
| 杂粮(元) | 583,365.61 | 4,574,642.30 | 3,435,345.72 | 1,576,457.17 | 918,317.83 |
| 豆类(元) | - | 231,177.72 | - | 694,429.26 | - |
| 杂类蔬菜(元) | 492,198.37 | 1,378,964.34 | - | 51,720.70 | - |
| 其他(元) | 1,437.00 | -113,740.34 | - | -63,951.92 | - |
| 毛利率(%) | |||||
| 小米(%) | 3.49 | -15.26 | -4.65 | 12.77 | 10.34 |
| 杂粮(%) | 9.19 | 16.92 | 15.52 | 3.95 | 7.10 |
| 豆类(%) | - | 5.71 | - | 28.44 | - |
| 杂类蔬菜(%) | 7.15 | 6.74 | - | 13.03 | - |
| 其他(%) | 51.99 | -1,015.27 | - | -222.26 | - |
| 收入构成(%) | |||||
| 小米(%) | 38.71 | 12.96 | 28.76 | 32.77 | 58.28 |
| 杂粮(%) | 29.39 | 45.63 | 71.24 | 62.72 | 41.72 |
| 豆类(%) | - | 6.83 | - | 3.84 | - |
| 杂类蔬菜(%) | 31.89 | 34.56 | - | 0.62 | - |
| 其他(%) | 0.01 | 0.02 | - | 0.05 | - |
| 毛利构成(%) | |||||
| 小米(%) | 21.32 | -23.92 | -13.75 | 54.12 | 67.04 |
| 杂粮(%) | 42.62 | 93.37 | 113.75 | 32.02 | 32.96 |
| 豆类(%) | - | 4.72 | - | 14.11 | - |
| 杂类蔬菜(%) | 35.96 | 28.15 | - | 1.05 | - |
| 其他(%) | 0.10 | -2.32 | - | -1.30 | - |