| 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) | |||||
| 冻干产品(元) | 2,227,016.75 | 11,706,713.99 | 7,441,963.22 | 17,974,320.72 | 9,900,631.37 |
| 干果产品(元) | 34,643,886.91 | 82,823,857.65 | 35,138,460.98 | 96,877,954.85 | 34,691,615.29 |
| 原浆产品(元) | 22,229,056.63 | 78,136,753.02 | 39,051,301.01 | 87,455,436.33 | 34,574,313.63 |
| 其他(元) | 5,866,342.91 | 4,949,602.62 | 1,141,003.33 | 1,753,956.10 | 1,064,433.24 |
| 营业成本(元) | |||||
| 冻干产品(元) | 1,924,056.27 | 10,484,792.50 | 6,572,524.13 | 17,062,838.55 | 8,667,210.99 |
| 干果产品(元) | 29,640,341.17 | 71,503,274.16 | 27,827,435.45 | 84,503,304.56 | 29,616,532.01 |
| 原浆产品(元) | 15,328,401.83 | 48,062,465.05 | 22,288,025.13 | 48,983,255.98 | 18,712,405.18 |
| 其他(元) | 2,298,624.44 | 2,684,695.52 | 730,087.05 | 1,270,256.55 | 1,051,674.08 |
| 毛利(元) | |||||
| 冻干产品(元) | 302,960.48 | 1,221,921.49 | 869,439.09 | 911,482.17 | 1,233,420.38 |
| 干果产品(元) | 5,003,545.74 | 11,320,583.49 | 7,311,025.53 | 12,374,650.29 | 5,075,083.28 |
| 原浆产品(元) | 6,900,654.80 | 30,074,287.97 | 16,763,275.88 | 38,472,180.35 | 15,861,908.45 |
| 其他(元) | 3,567,718.47 | 2,264,907.10 | 410,916.28 | 483,699.55 | 12,759.16 |
| 毛利率(%) | |||||
| 冻干产品(%) | 13.60 | 10.44 | 11.68 | 5.07 | 12.46 |
| 干果产品(%) | 14.44 | 13.67 | 20.81 | 12.77 | 14.63 |
| 原浆产品(%) | 31.04 | 38.49 | 42.93 | 43.99 | 45.88 |
| 其他(%) | 60.82 | 45.76 | 36.01 | 27.58 | 1.20 |
| 收入构成(%) | |||||
| 冻干产品(%) | 3.43 | 6.59 | 8.99 | 8.81 | 12.34 |
| 干果产品(%) | 53.33 | 46.63 | 42.45 | 47.47 | 43.24 |
| 原浆产品(%) | 34.22 | 43.99 | 47.18 | 42.86 | 43.09 |
| 其他(%) | 9.03 | 2.79 | 1.38 | 0.86 | 1.33 |
| 毛利构成(%) | |||||
| 冻干产品(%) | 1.92 | 2.72 | 3.43 | 1.74 | 5.56 |
| 干果产品(%) | 31.72 | 25.22 | 28.84 | 23.69 | 22.88 |
| 原浆产品(%) | 43.74 | 67.01 | 66.12 | 73.64 | 71.50 |
| 其他(%) | 22.62 | 5.05 | 1.62 | 0.93 | 0.06 |