| 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) | |||||
| 糕点类(元) | 32,847.18 | 6,261,377.28 | 19,106.02 | 8,197,556.26 | 115,856.18 |
| 新会陈皮(元) | 66,254,354.68 | 159,573,495.66 | 127,347,565.32 | - | 143,061,737.19 |
| 新会柑普茶及其加工(元) | 955,654.25 | 23,558,289.36 | 1,857,270.12 | - | 4,454,162.23 |
| 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) | 7,480,674.13 | 11,160,380.06 | 6,753,020.96 | 8,538,024.39 | 4,370,561.80 |
| 营业成本(元) | |||||
| 糕点类(元) | 18,807.99 | 3,909,308.90 | 9,533.71 | 5,326,747.53 | 52,585.96 |
| 新会陈皮(元) | 31,981,597.11 | 79,046,887.93 | 58,644,472.59 | - | 60,924,074.26 |
| 新会柑普茶及其加工(元) | 587,331.00 | 14,498,985.03 | 959,154.17 | - | 2,697,211.87 |
| 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) | 4,722,315.09 | 5,938,236.94 | 3,725,189.26 | 2,559,118.45 | 1,708,293.16 |
| 毛利(元) | |||||
| 糕点类(元) | 14,039.19 | 2,352,068.38 | 9,572.31 | 2,870,808.73 | 63,270.22 |
| 新会陈皮(元) | 34,272,757.57 | 80,526,607.73 | 68,703,092.73 | - | 82,137,662.93 |
| 新会柑普茶及其加工(元) | 368,323.25 | 9,059,304.33 | 898,115.95 | - | 1,756,950.36 |
| 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) | 2,758,359.04 | 5,222,143.12 | 3,027,831.70 | 5,978,905.94 | 2,662,268.64 |
| 毛利率(%) | |||||
| 糕点类(%) | 42.74 | 37.56 | 50.10 | 35.02 | 54.61 |
| 新会陈皮(%) | 51.73 | 50.46 | 53.95 | - | 57.41 |
| 新会柑普茶及其加工(%) | 38.54 | 38.45 | 48.36 | - | 39.45 |
| 陈皮制品(%) | - | - | - | 56.48 | - |
| 柑普茶加工(%) | - | - | - | 52.14 | - |
| 柑普茶销售(%) | - | - | - | 46.11 | - |
| 其他(%) | 36.87 | 46.79 | 44.84 | 70.03 | 60.91 |
| 收入构成(%) | |||||
| 糕点类(%) | 0.04 | 3.12 | 0.01 | 3.15 | 0.08 |
| 新会陈皮(%) | 88.67 | 79.57 | 93.65 | - | 94.12 |
| 新会柑普茶及其加工(%) | 1.28 | 11.75 | 1.37 | - | 2.93 |
| 陈皮制品(%) | - | - | - | 79.43 | - |
| 柑普茶加工(%) | - | - | - | 8.17 | - |
| 柑普茶销售(%) | - | - | - | 5.97 | - |
| 其他(%) | 10.01 | 5.56 | 4.97 | 3.28 | 2.88 |
| 毛利构成(%) | |||||
| 糕点类(%) | 0.04 | 2.42 | 0.01 | 2.00 | 0.07 |
| 新会陈皮(%) | 91.61 | 82.88 | 94.58 | - | 94.83 |
| 新会柑普茶及其加工(%) | 0.98 | 9.32 | 1.24 | - | 2.03 |
| 陈皮制品(%) | - | - | - | 81.16 | - |
| 柑普茶加工(%) | - | - | - | 7.70 | - |
| 柑普茶销售(%) | - | - | - | 4.98 | - |
| 其他(%) | 7.37 | 5.37 | 4.17 | 4.16 | 3.07 |