| 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) | |||||
| 糕点类(元) | 18,976.23 | 4,975,016.59 | 32,847.18 | 6,261,377.28 | 19,106.02 |
| 新会陈皮(元) | 75,885,413.98 | 147,138,730.29 | 66,254,354.68 | 159,573,495.66 | 127,347,565.32 |
| 新会柑普茶及其加工(元) | 1,207,537.02 | 5,954,372.23 | 955,654.25 | 23,558,289.36 | 1,857,270.12 |
| 其他(元) | 3,902,142.32 | 6,442,545.54 | 7,480,674.13 | 11,160,380.06 | 6,753,020.96 |
| 营业成本(元) | |||||
| 糕点类(元) | 8,440.00 | 3,016,128.24 | 18,807.99 | 3,909,308.90 | 9,533.71 |
| 新会陈皮(元) | 46,220,304.30 | 77,945,761.03 | 31,981,597.11 | 79,046,887.93 | 58,644,472.59 |
| 新会柑普茶及其加工(元) | 610,007.84 | 2,782,581.17 | 587,331.00 | 14,498,985.03 | 959,154.17 |
| 其他(元) | 2,833,334.06 | 1,716,328.75 | 4,722,315.09 | 5,938,236.94 | 3,725,189.26 |
| 毛利(元) | |||||
| 糕点类(元) | 10,536.23 | 1,958,888.35 | 14,039.19 | 2,352,068.38 | 9,572.31 |
| 新会陈皮(元) | 29,665,109.68 | 69,192,969.26 | 34,272,757.57 | 80,526,607.73 | 68,703,092.73 |
| 新会柑普茶及其加工(元) | 597,529.18 | 3,171,791.06 | 368,323.25 | 9,059,304.33 | 898,115.95 |
| 其他(元) | 1,068,808.26 | 4,726,216.79 | 2,758,359.04 | 5,222,143.12 | 3,027,831.70 |
| 毛利率(%) | |||||
| 糕点类(%) | 55.52 | 39.37 | 42.74 | 37.56 | 50.10 |
| 新会陈皮(%) | 39.09 | 47.03 | 51.73 | 50.46 | 53.95 |
| 新会柑普茶及其加工(%) | 49.48 | 53.27 | 38.54 | 38.45 | 48.36 |
| 其他(%) | 27.39 | 73.36 | 36.87 | 46.79 | 44.84 |
| 收入构成(%) | |||||
| 糕点类(%) | 0.02 | 3.02 | 0.04 | 3.12 | 0.01 |
| 新会陈皮(%) | 93.67 | 89.44 | 88.67 | 79.57 | 93.65 |
| 新会柑普茶及其加工(%) | 1.49 | 3.62 | 1.28 | 11.75 | 1.37 |
| 其他(%) | 4.82 | 3.92 | 10.01 | 5.56 | 4.97 |
| 毛利构成(%) | |||||
| 糕点类(%) | 0.03 | 2.48 | 0.04 | 2.42 | 0.01 |
| 新会陈皮(%) | 94.65 | 87.53 | 91.61 | 82.88 | 94.58 |
| 新会柑普茶及其加工(%) | 1.91 | 4.01 | 0.98 | 9.32 | 1.24 |
| 其他(%) | 3.41 | 5.98 | 7.37 | 5.37 | 4.17 |