| 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) | |||||
| 菊花茶(元) | 279,242.63 | 1,903,297.35 | 332,874.32 | 3,643,971.57 | 74,537.62 |
| 鲜切花(元) | 456,800.00 | 3,903,299.86 | 393,455.42 | 5,485,092.22 | 24,000.00 |
| 菊花饮料(元) | - | 1,246,339.08 | 5,724.77 | 409,274.31 | - |
| 种苗(元) | 24,770.00 | 85,049.00 | 44,500.00 | 19,500.00 | - |
| 其他(元) | - | 11,061.95 | - | - | - |
| 营业成本(元) | |||||
| 菊花茶(元) | 232,847.53 | 1,635,036.79 | 240,769.46 | 2,666,467.05 | 61,990.18 |
| 鲜切花(元) | 425,806.00 | 5,627,073.44 | 433,430.17 | 5,100,891.56 | 44,284.46 |
| 菊花饮料(元) | - | 582,587.60 | 3,948.00 | 148,803.86 | - |
| 种苗(元) | - | - | - | - | - |
| 其他(元) | - | 8,840.71 | - | - | - |
| 毛利(元) | |||||
| 菊花茶(元) | 46,395.10 | 268,260.56 | 92,104.86 | 977,504.52 | 12,547.44 |
| 鲜切花(元) | 30,994.00 | -1,723,773.58 | -39,974.75 | 384,200.66 | -20,284.46 |
| 菊花饮料(元) | - | 663,751.48 | 1,776.77 | 260,470.45 | - |
| 种苗(元) | 24,770.00 | 85,049.00 | - | - | - |
| 其他(元) | - | 2,221.24 | - | - | - |
| 毛利率(%) | |||||
| 菊花茶(%) | 16.61 | 14.09 | 27.67 | 26.83 | 16.83 |
| 鲜切花(%) | 6.79 | -44.16 | -10.16 | 7.00 | -84.52 |
| 菊花饮料(%) | - | 53.26 | 31.04 | 63.64 | - |
| 种苗(%) | - | - | - | - | - |
| 其他(%) | - | 20.08 | - | - | - |
| 收入构成(%) | |||||
| 菊花茶(%) | 36.70 | 26.62 | 42.87 | 38.13 | 75.64 |
| 鲜切花(%) | 60.04 | 54.60 | 50.67 | 57.39 | 24.36 |
| 菊花饮料(%) | - | 17.43 | 0.74 | 4.28 | - |
| 种苗(%) | 3.26 | 1.19 | 5.73 | 0.20 | - |
| 其他(%) | - | 0.15 | - | - | - |
| 毛利构成(%) | |||||
| 菊花茶(%) | 45.41 | - | 170.86 | 60.26 | - |
| 鲜切花(%) | 30.34 | - | -74.16 | 23.68 | - |
| 菊花饮料(%) | - | - | 3.30 | 16.06 | - |
| 种苗(%) | 24.25 | - | 0.00 | 0.00 | - |
| 其他(%) | - | - | - | - | - |