| 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) | |||||
| 糕点类(元) | 19,106.02 | 8,197,556.26 | 115,856.18 | 10,237,223.39 | 36,070.36 |
| 新会陈皮(元) | 127,347,565.32 | - | 143,061,737.19 | 206,195,116.71 | 178,979,089.09 |
| 新会柑普茶及其加工(元) | 1,857,270.12 | - | 4,454,162.23 | 46,652,727.18 | 6,509,876.81 |
| 陈皮制品(元) | - | 206,649,189.29 | - | - | - |
| 柑普茶加工(元) | - | 21,247,129.30 | - | - | - |
| 柑普茶销售(元) | - | 15,519,551.55 | - | - | - |
| 其他(元) | 6,753,020.96 | 8,538,024.39 | 4,370,561.80 | 8,141,086.58 | 4,088,198.21 |
| 营业成本(元) | |||||
| 糕点类(元) | 9,533.71 | 5,326,747.53 | 52,585.96 | 6,488,126.95 | 24,368.88 |
| 新会陈皮(元) | 58,644,472.59 | - | 60,924,074.26 | 94,142,947.72 | 83,984,939.34 |
| 新会柑普茶及其加工(元) | 959,154.17 | - | 2,697,211.87 | 22,839,458.01 | 3,204,447.72 |
| 陈皮制品(元) | - | 89,942,326.74 | - | - | - |
| 柑普茶加工(元) | - | 10,168,846.13 | - | - | - |
| 柑普茶销售(元) | - | 8,362,998.51 | - | - | - |
| 其他(元) | 3,725,189.26 | 2,559,118.45 | 1,708,293.16 | 4,671,504.41 | 2,414,674.01 |
| 毛利(元) | |||||
| 糕点类(元) | 9,572.31 | 2,870,808.73 | 63,270.22 | 3,749,096.44 | 11,701.48 |
| 新会陈皮(元) | 68,703,092.73 | - | 82,137,662.93 | 112,052,168.99 | 94,994,149.75 |
| 新会柑普茶及其加工(元) | 898,115.95 | - | 1,756,950.36 | 23,813,269.17 | 3,305,429.09 |
| 陈皮制品(元) | - | 116,706,862.55 | - | - | - |
| 柑普茶加工(元) | - | 11,078,283.17 | - | - | - |
| 柑普茶销售(元) | - | 7,156,553.04 | - | - | - |
| 其他(元) | 3,027,831.70 | 5,978,905.94 | 2,662,268.64 | 3,469,582.17 | 1,673,524.20 |
| 毛利率(%) | |||||
| 糕点类(%) | 50.10 | 35.02 | 54.61 | 36.62 | 32.44 |
| 新会陈皮(%) | 53.95 | - | 57.41 | 54.34 | 53.08 |
| 新会柑普茶及其加工(%) | 48.36 | - | 39.45 | 51.04 | 50.78 |
| 陈皮制品(%) | - | 56.48 | - | - | - |
| 柑普茶加工(%) | - | 52.14 | - | - | - |
| 柑普茶销售(%) | - | 46.11 | - | - | - |
| 其他(%) | 44.84 | 70.03 | 60.91 | 42.62 | 40.94 |
| 收入构成(%) | |||||
| 糕点类(%) | 0.01 | 3.15 | 0.08 | 3.77 | 0.02 |
| 新会陈皮(%) | 93.65 | - | 94.12 | 76.02 | 94.39 |
| 新会柑普茶及其加工(%) | 1.37 | - | 2.93 | 17.20 | 3.43 |
| 陈皮制品(%) | - | 79.43 | - | - | - |
| 柑普茶加工(%) | - | 8.17 | - | - | - |
| 柑普茶销售(%) | - | 5.97 | - | - | - |
| 其他(%) | 4.97 | 3.28 | 2.88 | 3.00 | 2.16 |
| 毛利构成(%) | |||||
| 糕点类(%) | 0.01 | 2.00 | 0.07 | 2.62 | 0.01 |
| 新会陈皮(%) | 94.58 | - | 94.83 | 78.31 | 95.01 |
| 新会柑普茶及其加工(%) | 1.24 | - | 2.03 | 16.64 | 3.31 |
| 陈皮制品(%) | - | 81.16 | - | - | - |
| 柑普茶加工(%) | - | 7.70 | - | - | - |
| 柑普茶销售(%) | - | 4.98 | - | - | - |
| 其他(%) | 4.17 | 4.16 | 3.07 | 2.42 | 1.67 |