| 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) | |||||
| 菊花茶(元) | 187,452.21 | 3,152,972.26 | 497,651.36 | 3,632,516.67 | 279,242.63 |
| 鲜切花(元) | 374,070.00 | 2,730,762.15 | 243,856.56 | 4,809,430.37 | 456,800.00 |
| 种苗(元) | - | - | - | - | 24,770.00 |
| 菊花固体饮料(元) | - | 257,737.80 | 3,497.25 | 80,693.79 | - |
| 菊花种苗(元) | 109,900.00 | 24,800.00 | 24,800.00 | 24,770.00 | - |
| 生姜(元) | 412,879.47 | 210,466.10 | - | 1,123,200.00 | - |
| 菊花饮料(元) | 289,884.12 | - | - | - | - |
| 营业成本(元) | |||||
| 菊花茶(元) | 159,976.96 | 2,682,727.79 | 305,804.25 | 2,648,964.69 | 232,847.53 |
| 鲜切花(元) | 432,734.93 | 3,270,902.87 | 215,637.75 | 4,393,302.53 | 425,806.00 |
| 种苗(元) | - | - | - | - | - |
| 菊花固体饮料(元) | - | 120,787.70 | 3,330.16 | 80,205.68 | - |
| 菊花种苗(元) | 89,932.98 | - | - | 15,912.50 | - |
| 生姜(元) | 256,632.57 | 189,208.86 | - | 909,072.72 | - |
| 菊花饮料(元) | 197,094.12 | - | - | - | - |
| 毛利(元) | |||||
| 菊花茶(元) | 27,475.25 | 470,244.47 | 191,847.11 | 983,551.98 | 46,395.10 |
| 鲜切花(元) | -58,664.93 | -540,140.72 | 28,218.81 | 416,127.84 | 30,994.00 |
| 种苗(元) | - | - | - | - | 24,770.00 |
| 菊花固体饮料(元) | - | 136,950.10 | 167.09 | 488.11 | - |
| 菊花种苗(元) | 19,967.02 | 24,800.00 | 24,800.00 | 8,857.50 | - |
| 生姜(元) | 156,246.90 | 21,257.24 | - | 214,127.28 | - |
| 菊花饮料(元) | 92,790.00 | - | - | - | - |
| 毛利率(%) | |||||
| 菊花茶(%) | 14.66 | 14.91 | 38.55 | 27.08 | 16.61 |
| 鲜切花(%) | -15.68 | -19.78 | 11.57 | 8.65 | 6.79 |
| 种苗(%) | - | - | - | - | - |
| 菊花固体饮料(%) | - | 53.14 | 4.78 | 0.60 | - |
| 菊花种苗(%) | 18.17 | - | - | 35.76 | - |
| 生姜(%) | 37.84 | 10.10 | - | 19.06 | - |
| 菊花饮料(%) | 32.01 | - | - | - | - |
| 收入构成(%) | |||||
| 菊花茶(%) | 13.64 | 49.44 | 64.65 | 37.56 | 36.70 |
| 鲜切花(%) | 27.22 | 42.82 | 31.68 | 49.73 | 60.04 |
| 种苗(%) | - | - | - | - | 3.26 |
| 菊花固体饮料(%) | - | 4.04 | 0.45 | 0.83 | - |
| 菊花种苗(%) | 8.00 | 0.39 | 3.22 | 0.26 | - |
| 生姜(%) | 30.05 | 3.30 | - | 11.61 | - |
| 菊花饮料(%) | 21.09 | - | - | - | - |
| 毛利构成(%) | |||||
| 菊花茶(%) | 11.55 | 415.74 | 78.29 | 60.60 | 45.41 |
| 鲜切花(%) | -24.67 | -477.53 | 11.52 | 25.64 | 30.34 |
| 种苗(%) | - | - | - | - | 24.25 |
| 菊花固体饮料(%) | - | 121.08 | 0.07 | 0.03 | - |
| 菊花种苗(%) | 8.40 | 21.93 | 10.12 | 0.55 | - |
| 生姜(%) | 65.70 | 18.79 | - | 13.19 | - |
| 菊花饮料(%) | 39.02 | - | - | - | - |