| 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) | |||||
| 百合类(元) | 708,882.86 | 4,547,510.17 | 1,268,473.32 | 4,536,666.12 | 1,052,642.68 |
| 石斛(元) | 2,033,520.63 | 2,947,292.21 | 1,289,088.59 | 7,840,286.23 | 2,693,501.54 |
| 鲜百合(元) | - | - | - | 376,070.00 | 2,978,772.00 |
| 鲜榨饮品(元) | 113,284.94 | 181,672.44 | 142,335.47 | 390,414.55 | 178,937.46 |
| 优选食材类(元) | - | - | - | - | - |
| 种球(元) | - | - | - | 2,679,872.00 | - |
| 滋远类(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 百合类(元) | 655,947.44 | 3,862,185.99 | 1,086,334.14 | 4,151,174.50 | 696,259.84 |
| 石斛(元) | 1,962,627.54 | 3,127,996.39 | 1,201,657.47 | 6,692,351.63 | 2,140,528.07 |
| 鲜百合(元) | - | - | - | 211,957.03 | 1,914,204.14 |
| 鲜榨饮品(元) | 119,594.57 | 110,346.25 | 86,577.71 | 217,819.52 | 94,227.84 |
| 优选食材类(元) | - | - | - | - | - |
| 种球(元) | - | - | - | 1,747,074.21 | - |
| 滋远类(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 百合类(元) | 52,935.42 | 685,324.18 | 182,139.18 | 385,491.62 | 356,382.84 |
| 石斛(元) | 70,893.09 | -180,704.18 | 87,431.12 | 1,147,934.60 | 552,973.47 |
| 鲜百合(元) | - | - | - | 164,112.97 | 1,064,567.86 |
| 鲜榨饮品(元) | -6,309.63 | 71,326.19 | 55,757.76 | 172,595.03 | 84,709.62 |
| 优选食材类(元) | - | - | - | - | - |
| 种球(元) | - | - | - | 932,797.79 | - |
| 滋远类(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 百合类(%) | 7.47 | 15.07 | 14.36 | 8.50 | 33.86 |
| 石斛(%) | 3.49 | -6.13 | 6.78 | 14.64 | 20.53 |
| 鲜百合(%) | - | - | - | 43.64 | 35.74 |
| 鲜榨饮品(%) | -5.57 | 39.26 | 39.17 | 44.21 | 47.34 |
| 优选食材类(%) | - | - | - | - | - |
| 种球(%) | - | - | - | 34.81 | - |
| 滋远类(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 百合类(%) | 24.82 | 59.24 | 46.98 | 28.67 | 15.25 |
| 石斛(%) | 71.21 | 38.39 | 47.75 | 49.55 | 39.01 |
| 鲜百合(%) | - | 0.00 | - | 2.38 | 43.15 |
| 鲜榨饮品(%) | 3.97 | 2.37 | 5.27 | 2.47 | 2.59 |
| 优选食材类(%) | - | - | - | 0.00 | - |
| 种球(%) | - | 0.00 | - | 16.94 | - |
| 滋远类(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 百合类(%) | 45.04 | 118.99 | 55.99 | 13.75 | 17.31 |
| 石斛(%) | 60.32 | -31.38 | 26.87 | 40.95 | 26.86 |
| 鲜百合(%) | - | 0.00 | - | 5.86 | 51.71 |
| 鲜榨饮品(%) | -5.37 | 12.38 | 17.14 | 6.16 | 4.11 |
| 优选食材类(%) | - | - | - | 0.00 | - |
| 种球(%) | - | 0.00 | - | 33.28 | - |
| 滋远类(%) | - | - | - | 0.00 | - |