| 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) | |||||
| 菊花茶(元) | 497,651.36 | 3,632,516.67 | 279,242.63 | 1,903,297.35 | 332,874.32 |
| 菊花饮料(元) | - | - | - | 1,246,339.08 | 5,724.77 |
| 鲜切花(元) | 243,856.56 | 4,809,430.37 | 456,800.00 | 3,903,299.86 | 393,455.42 |
| 种苗(元) | - | - | 24,770.00 | 85,049.00 | 44,500.00 |
| 菊花固体饮料(元) | 3,497.25 | 80,693.79 | - | - | - |
| 菊花种苗(元) | 24,800.00 | 24,770.00 | - | - | - |
| 生姜(元) | - | 1,123,200.00 | - | - | - |
| 其他(元) | - | - | - | 11,061.95 | - |
| 营业成本(元) | |||||
| 菊花茶(元) | 305,804.25 | 2,648,964.69 | 232,847.53 | 1,635,036.79 | 240,769.46 |
| 菊花饮料(元) | - | - | - | 582,587.60 | 3,948.00 |
| 鲜切花(元) | 215,637.75 | 4,393,302.53 | 425,806.00 | 5,627,073.44 | 433,430.17 |
| 种苗(元) | - | - | - | - | - |
| 菊花固体饮料(元) | 3,330.16 | 80,205.68 | - | - | - |
| 菊花种苗(元) | - | 15,912.50 | - | - | - |
| 生姜(元) | - | 909,072.72 | - | - | - |
| 其他(元) | - | - | - | 8,840.71 | - |
| 毛利(元) | |||||
| 菊花茶(元) | 191,847.11 | 983,551.98 | 46,395.10 | 268,260.56 | 92,104.86 |
| 菊花饮料(元) | - | - | - | 663,751.48 | 1,776.77 |
| 鲜切花(元) | 28,218.81 | 416,127.84 | 30,994.00 | -1,723,773.58 | -39,974.75 |
| 种苗(元) | - | - | 24,770.00 | 85,049.00 | - |
| 菊花固体饮料(元) | 167.09 | 488.11 | - | - | - |
| 菊花种苗(元) | 24,800.00 | 8,857.50 | - | - | - |
| 生姜(元) | - | 214,127.28 | - | - | - |
| 其他(元) | - | - | - | 2,221.24 | - |
| 毛利率(%) | |||||
| 菊花茶(%) | 38.55 | 27.08 | 16.61 | 14.09 | 27.67 |
| 菊花饮料(%) | - | - | - | 53.26 | 31.04 |
| 鲜切花(%) | 11.57 | 8.65 | 6.79 | -44.16 | -10.16 |
| 种苗(%) | - | - | - | - | - |
| 菊花固体饮料(%) | 4.78 | 0.60 | - | - | - |
| 菊花种苗(%) | - | 35.76 | - | - | - |
| 生姜(%) | - | 19.06 | - | - | - |
| 其他(%) | - | - | - | 20.08 | - |
| 收入构成(%) | |||||
| 菊花茶(%) | 64.65 | 37.56 | 36.70 | 26.62 | 42.87 |
| 菊花饮料(%) | - | - | - | 17.43 | 0.74 |
| 鲜切花(%) | 31.68 | 49.73 | 60.04 | 54.60 | 50.67 |
| 种苗(%) | - | - | 3.26 | 1.19 | 5.73 |
| 菊花固体饮料(%) | 0.45 | 0.83 | - | - | - |
| 菊花种苗(%) | 3.22 | 0.26 | - | - | - |
| 生姜(%) | - | 11.61 | - | - | - |
| 其他(%) | - | - | - | 0.15 | - |
| 毛利构成(%) | |||||
| 菊花茶(%) | 78.29 | 60.60 | 45.41 | - | 170.86 |
| 菊花饮料(%) | - | - | - | - | 3.30 |
| 鲜切花(%) | 11.52 | 25.64 | 30.34 | - | -74.16 |
| 种苗(%) | - | - | 24.25 | - | 0.00 |
| 菊花固体饮料(%) | 0.07 | 0.03 | - | - | - |
| 菊花种苗(%) | 10.12 | 0.55 | - | - | - |
| 生姜(%) | - | 13.19 | - | - | - |
| 其他(%) | - | - | - | - | - |