| 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) | |||||
| 百合类(元) | 1,268,473.32 | 4,536,666.12 | 1,052,642.68 | 4,642,521.80 | 1,686,153.66 |
| 石斛(元) | 1,289,088.59 | 7,840,286.23 | 2,693,501.54 | 2,514,160.00 | 2,516,912.29 |
| 鲜百合(元) | - | 376,070.00 | 2,978,772.00 | 5,806,540.40 | 4,047,628.00 |
| 鲜榨饮品(元) | 142,335.47 | 390,414.55 | 178,937.46 | 570,774.89 | 448,867.60 |
| 优选食材类(元) | - | - | - | 833,685.18 | 9,633.02 |
| 滋远类(元) | - | - | - | 230,996.55 | 227,781.98 |
| 种球(元) | - | 2,679,872.00 | - | 5,575,959.00 | - |
| 营业成本(元) | |||||
| 百合类(元) | 1,086,334.14 | 4,151,174.50 | 696,259.84 | 3,877,866.09 | 974,446.70 |
| 石斛(元) | 1,201,657.47 | 6,692,351.63 | 2,140,528.07 | 1,191,279.08 | 1,192,457.79 |
| 鲜百合(元) | - | 211,957.03 | 1,914,204.14 | 4,492,087.29 | 3,051,556.83 |
| 鲜榨饮品(元) | 86,577.71 | 217,819.52 | 94,227.84 | 427,293.79 | 361,336.16 |
| 优选食材类(元) | - | - | - | 590,995.05 | 560.00 |
| 滋远类(元) | - | - | - | 103,076.71 | 168,641.31 |
| 种球(元) | - | 1,747,074.21 | - | 3,500,470.79 | - |
| 毛利(元) | |||||
| 百合类(元) | 182,139.18 | 385,491.62 | 356,382.84 | 764,655.71 | 711,706.96 |
| 石斛(元) | 87,431.12 | 1,147,934.60 | 552,973.47 | 1,322,880.92 | 1,324,454.50 |
| 鲜百合(元) | - | 164,112.97 | 1,064,567.86 | 1,314,453.11 | 996,071.17 |
| 鲜榨饮品(元) | 55,757.76 | 172,595.03 | 84,709.62 | 143,481.10 | 87,531.44 |
| 优选食材类(元) | - | - | - | 242,690.13 | 9,073.02 |
| 滋远类(元) | - | - | - | 127,919.84 | 59,140.67 |
| 种球(元) | - | 932,797.79 | - | 2,075,488.21 | - |
| 毛利率(%) | |||||
| 百合类(%) | 14.36 | 8.50 | 33.86 | 16.47 | 42.21 |
| 石斛(%) | 6.78 | 14.64 | 20.53 | 52.62 | 52.62 |
| 鲜百合(%) | - | 43.64 | 35.74 | 22.64 | 24.61 |
| 鲜榨饮品(%) | 39.17 | 44.21 | 47.34 | 25.14 | 19.50 |
| 优选食材类(%) | - | - | - | 29.11 | 94.19 |
| 滋远类(%) | - | - | - | 55.38 | 25.96 |
| 种球(%) | - | 34.81 | - | 37.22 | - |
| 收入构成(%) | |||||
| 百合类(%) | 46.98 | 28.67 | 15.25 | 23.01 | 18.87 |
| 石斛(%) | 47.75 | 49.55 | 39.01 | 12.46 | 28.16 |
| 鲜百合(%) | - | 2.38 | 43.15 | 28.78 | 45.29 |
| 鲜榨饮品(%) | 5.27 | 2.47 | 2.59 | 2.83 | 5.02 |
| 优选食材类(%) | - | 0.00 | - | 4.13 | 0.11 |
| 滋远类(%) | - | 0.00 | - | 1.14 | 2.55 |
| 种球(%) | - | 16.94 | - | 27.64 | - |
| 毛利构成(%) | |||||
| 百合类(%) | 55.99 | 13.75 | 17.31 | 12.76 | 22.32 |
| 石斛(%) | 26.87 | 40.95 | 26.86 | 22.08 | 41.55 |
| 鲜百合(%) | - | 5.86 | 51.71 | 21.94 | 31.24 |
| 鲜榨饮品(%) | 17.14 | 6.16 | 4.11 | 2.39 | 2.75 |
| 优选食材类(%) | - | 0.00 | - | 4.05 | 0.28 |
| 滋远类(%) | - | 0.00 | - | 2.13 | 1.86 |
| 种球(%) | - | 33.28 | - | 34.64 | - |