| 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) | |||||
| 百合类(元) | 1,052,642.68 | 4,642,521.80 | 1,686,153.66 | 4,600,292.98 | 2,189,452.84 |
| 石斛类(元) | - | - | - | - | 5,901,057.00 |
| 鲜百合(元) | 2,978,772.00 | 5,806,540.40 | 4,047,628.00 | 6,694,109.00 | 493,463.00 |
| 鲜榨饮品(元) | 178,937.46 | 570,774.89 | 448,867.60 | 916,080.92 | 581,254.13 |
| 壹滋类(元) | - | - | - | - | 158,000.33 |
| 优选食材类(元) | - | 833,685.18 | 9,633.02 | 672,845.96 | 640,667.06 |
| 百合种苗(元) | - | - | - | 3,937,160.00 | - |
| 石斛(元) | 2,693,501.54 | 2,514,160.00 | 2,516,912.29 | 6,173,057.00 | - |
| 种球(元) | - | 5,575,959.00 | - | 8,382,393.00 | - |
| 滋远类(元) | - | 230,996.55 | 227,781.98 | 236,583.50 | - |
| 营业成本(元) | |||||
| 百合类(元) | 696,259.84 | 3,877,866.09 | 974,446.70 | 3,876,550.76 | 2,086,157.52 |
| 石斛类(元) | - | - | - | - | 2,944,542.76 |
| 鲜百合(元) | 1,914,204.14 | 4,492,087.29 | 3,051,556.83 | 5,019,998.55 | 311,487.05 |
| 鲜榨饮品(元) | 94,227.84 | 427,293.79 | 361,336.16 | 671,548.39 | 421,025.98 |
| 壹滋类(元) | - | - | - | - | 119,872.32 |
| 优选食材类(元) | - | 590,995.05 | 560.00 | 334,773.86 | 350,528.96 |
| 百合种苗(元) | - | - | - | 1,863,116.21 | - |
| 石斛(元) | 2,140,528.07 | 1,191,279.08 | 1,192,457.79 | 3,080,146.52 | - |
| 种球(元) | - | 3,500,470.79 | - | 6,651,406.76 | - |
| 滋远类(元) | - | 103,076.71 | 168,641.31 | 231,024.70 | - |
| 毛利(元) | |||||
| 百合类(元) | 356,382.84 | 764,655.71 | 711,706.96 | 723,742.22 | 103,295.32 |
| 石斛类(元) | - | - | - | - | 2,956,514.24 |
| 鲜百合(元) | 1,064,567.86 | 1,314,453.11 | 996,071.17 | 1,674,110.45 | 181,975.95 |
| 鲜榨饮品(元) | 84,709.62 | 143,481.10 | 87,531.44 | 244,532.53 | 160,228.15 |
| 壹滋类(元) | - | - | - | - | 38,128.01 |
| 优选食材类(元) | - | 242,690.13 | 9,073.02 | 338,072.10 | 290,138.10 |
| 百合种苗(元) | - | - | - | 2,074,043.79 | - |
| 石斛(元) | 552,973.47 | 1,322,880.92 | 1,324,454.50 | 3,092,910.48 | - |
| 种球(元) | - | 2,075,488.21 | - | 1,730,986.24 | - |
| 滋远类(元) | - | 127,919.84 | 59,140.67 | 5,558.80 | - |
| 毛利率(%) | |||||
| 百合类(%) | 33.86 | 16.47 | 42.21 | 15.73 | 4.72 |
| 石斛类(%) | - | - | - | - | 50.10 |
| 鲜百合(%) | 35.74 | 22.64 | 24.61 | 25.01 | 36.88 |
| 鲜榨饮品(%) | 47.34 | 25.14 | 19.50 | 26.69 | 27.57 |
| 壹滋类(%) | - | - | - | - | 24.13 |
| 优选食材类(%) | - | 29.11 | 94.19 | 50.25 | 45.29 |
| 百合种苗(%) | - | - | - | 52.68 | - |
| 石斛(%) | 20.53 | 52.62 | 52.62 | 50.10 | - |
| 种球(%) | - | 37.22 | - | 20.65 | - |
| 滋远类(%) | - | 55.38 | 25.96 | 2.35 | - |
| 收入构成(%) | |||||
| 百合类(%) | 15.25 | 23.01 | 18.87 | 14.55 | 21.97 |
| 石斛类(%) | - | - | - | - | 59.22 |
| 鲜百合(%) | 43.15 | 28.78 | 45.29 | 21.18 | 4.95 |
| 鲜榨饮品(%) | 2.59 | 2.83 | 5.02 | 2.90 | 5.83 |
| 壹滋类(%) | - | - | - | - | 1.59 |
| 优选食材类(%) | - | 4.13 | 0.11 | 2.13 | 6.43 |
| 百合种苗(%) | - | - | - | 12.45 | - |
| 石斛(%) | 39.01 | 12.46 | 28.16 | 19.53 | - |
| 种球(%) | - | 27.64 | - | 26.52 | - |
| 滋远类(%) | - | 1.14 | 2.55 | 0.75 | - |
| 毛利构成(%) | |||||
| 百合类(%) | 17.31 | 12.76 | 22.32 | 7.32 | 2.77 |
| 石斛类(%) | - | - | - | - | 79.26 |
| 鲜百合(%) | 51.71 | 21.94 | 31.24 | 16.94 | 4.88 |
| 鲜榨饮品(%) | 4.11 | 2.39 | 2.75 | 2.47 | 4.30 |
| 壹滋类(%) | - | - | - | - | 1.02 |
| 优选食材类(%) | - | 4.05 | 0.28 | 3.42 | 7.78 |
| 百合种苗(%) | - | - | - | 20.98 | - |
| 石斛(%) | 26.86 | 22.08 | 41.55 | 31.29 | - |
| 种球(%) | - | 34.64 | - | 17.51 | - |
| 滋远类(%) | - | 2.13 | 1.86 | 0.06 | - |