| 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) | |||||
| 动物类(元) | 10,779,943.03 | 17,192,369.34 | 8,695,778.73 | 18,570,408.64 | 7,982,396.09 |
| 根及根茎类(元) | 61,658,170.77 | 137,606,694.01 | 71,758,433.98 | 117,439,546.12 | 44,851,227.27 |
| 果实种子类(元) | 15,185,653.43 | 45,538,112.37 | 24,912,307.88 | 41,420,429.80 | 16,174,721.92 |
| 花果茶(元) | - | - | - | - | 1,803,394.10 |
| 花果(元) | - | 423,959.32 | - | 4,224,368.82 | - |
| 花叶类(元) | 414,416.62 | - | 22,283,619.35 | - | - |
| 药食同源类(出口业务)(元) | - | - | 164,209,357.16 | - | - |
| 药食同源类(元) | 116,103,432.13 | 412,734,382.74 | - | - | - |
| 其他类(元) | 19,502,310.23 | - | 40,299,741.71 | 81,348,276.44 | 20,499,984.42 |
| 其他(元) | - | 96,781,220.81 | - | - | - |
| 营业成本(元) | |||||
| 动物类(元) | 9,224,735.88 | 14,750,103.98 | 7,448,412.84 | 16,943,807.20 | 6,936,562.47 |
| 根及根茎类(元) | 48,132,068.69 | 120,538,315.85 | 63,739,262.64 | 101,330,445.35 | 35,342,404.26 |
| 果实种子类(元) | 12,067,732.29 | 38,081,581.29 | 22,422,054.72 | 36,623,717.50 | 13,198,959.31 |
| 花果茶(元) | - | - | - | - | 1,447,303.06 |
| 花果(元) | - | 447,452.28 | - | 3,281,350.83 | - |
| 花叶类(元) | 401,093.77 | - | 20,230,974.55 | - | - |
| 药食同源类(出口业务)(元) | - | - | 148,468,577.42 | - | - |
| 药食同源类(元) | 106,987,582.49 | 372,601,456.46 | - | - | - |
| 其他类(元) | 15,795,257.81 | - | 28,906,886.45 | 55,486,478.66 | 11,115,071.77 |
| 其他(元) | - | 71,503,245.14 | - | - | - |
| 毛利(元) | |||||
| 动物类(元) | 1,555,207.15 | 2,442,265.36 | 1,247,365.89 | 1,626,601.44 | 1,045,833.62 |
| 根及根茎类(元) | 13,526,102.08 | 17,068,378.16 | 8,019,171.34 | 16,109,100.77 | 9,508,823.01 |
| 果实种子类(元) | 3,117,921.14 | 7,456,531.08 | 2,490,253.16 | 4,796,712.30 | 2,975,762.61 |
| 花果茶(元) | - | - | - | - | 356,091.04 |
| 花果(元) | - | -23,492.96 | - | 943,017.99 | - |
| 花叶类(元) | 13,322.85 | - | 2,052,644.80 | - | - |
| 药食同源类(出口业务)(元) | - | - | 15,740,779.74 | - | - |
| 药食同源类(元) | 9,115,849.64 | 40,132,926.28 | - | - | - |
| 其他类(元) | 3,707,052.42 | - | 11,392,855.26 | 25,861,797.78 | 9,384,912.65 |
| 其他(元) | - | 25,277,975.67 | - | - | - |
| 毛利率(%) | |||||
| 动物类(%) | 14.43 | 14.21 | 14.34 | 8.76 | 13.10 |
| 根及根茎类(%) | 21.94 | 12.40 | 11.18 | 13.72 | 21.20 |
| 果实种子类(%) | 20.53 | 16.37 | 10.00 | 11.58 | 18.40 |
| 花果茶(%) | - | - | - | - | 19.75 |
| 花果(%) | - | -5.54 | - | 22.32 | - |
| 花叶类(%) | 3.21 | - | 9.21 | - | - |
| 药食同源类(出口业务)(%) | - | - | 9.59 | - | - |
| 药食同源类(%) | 7.85 | 9.72 | - | - | - |
| 其他类(%) | 19.01 | - | 28.27 | 31.79 | 45.78 |
| 其他(%) | - | 26.12 | - | - | - |
| 收入构成(%) | |||||
| 动物类(%) | 4.82 | 2.42 | 2.62 | 7.06 | 8.74 |
| 根及根茎类(%) | 27.57 | 19.37 | 21.60 | 44.65 | 49.12 |
| 果实种子类(%) | 6.79 | 6.41 | 7.50 | 15.75 | 17.71 |
| 花果茶(%) | - | - | - | - | 1.97 |
| 花果(%) | - | 0.06 | - | 1.61 | - |
| 花叶类(%) | 0.19 | - | 6.71 | - | - |
| 药食同源类(出口业务)(%) | - | - | 49.44 | - | - |
| 药食同源类(%) | 51.91 | 58.11 | - | - | - |
| 其他类(%) | 8.72 | - | 12.13 | 30.93 | 22.45 |
| 其他(%) | - | 13.63 | - | - | - |
| 毛利构成(%) | |||||
| 动物类(%) | 5.01 | 2.64 | 3.05 | 3.30 | 4.49 |
| 根及根茎类(%) | 43.58 | 18.48 | 19.59 | 32.65 | 40.86 |
| 果实种子类(%) | 10.05 | 8.07 | 6.08 | 9.72 | 12.79 |
| 花果茶(%) | - | - | - | - | 1.53 |
| 花果(%) | - | -0.03 | - | 1.91 | - |
| 花叶类(%) | 0.04 | - | 5.01 | - | - |
| 药食同源类(出口业务)(%) | - | - | 38.45 | - | - |
| 药食同源类(%) | 29.37 | 43.46 | - | - | - |
| 其他类(%) | 11.94 | - | 27.83 | 52.42 | 40.33 |
| 其他(%) | - | 27.37 | - | - | - |