| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冻干产品(元) | 3,333,543.13 | 776,144.25 | 4,520,752.03 | 2,227,016.75 |
| 干果产品(元) | 157,544,713.66 | 65,873,507.27 | 103,998,576.19 | 34,643,886.91 |
| 原浆产品(元) | 38,258,192.82 | 16,140,266.66 | 45,854,329.90 | 22,229,056.63 |
| 其他(元) | 1,590,418.47 | 844,920.98 | 7,209,694.35 | 5,866,342.91 |
| 营业成本(元) | ||||
| 冻干产品(元) | 2,822,966.95 | 496,919.36 | 3,782,011.23 | 1,924,056.27 |
| 干果产品(元) | 132,514,477.69 | 54,187,105.65 | 88,725,193.81 | 29,640,341.17 |
| 原浆产品(元) | 23,508,503.17 | 9,179,264.69 | 30,389,934.81 | 15,328,401.83 |
| 其他(元) | 727,920.80 | 680,344.47 | 4,452,126.07 | 2,298,624.44 |
| 毛利(元) | ||||
| 冻干产品(元) | 510,576.18 | 279,224.89 | 738,740.80 | 302,960.48 |
| 干果产品(元) | 25,030,235.97 | 11,686,401.62 | 15,273,382.38 | 5,003,545.74 |
| 原浆产品(元) | 14,749,689.65 | 6,961,001.97 | 15,464,395.09 | 6,900,654.80 |
| 其他(元) | 862,497.67 | 164,576.51 | 2,757,568.28 | 3,567,718.47 |
| 毛利率(%) | ||||
| 冻干产品(%) | 15.32 | 35.98 | 16.34 | 13.60 |
| 干果产品(%) | 15.89 | 17.74 | 14.69 | 14.44 |
| 原浆产品(%) | 38.55 | 43.13 | 33.73 | 31.04 |
| 其他(%) | 54.23 | 19.48 | 38.25 | 60.82 |
| 收入构成(%) | ||||
| 冻干产品(%) | 1.66 | 0.93 | 2.80 | 3.43 |
| 干果产品(%) | 78.49 | 78.76 | 64.36 | 53.33 |
| 原浆产品(%) | 19.06 | 19.30 | 28.38 | 34.22 |
| 其他(%) | 0.79 | 1.01 | 4.46 | 9.03 |
| 毛利构成(%) | ||||
| 冻干产品(%) | 1.24 | 1.46 | 2.16 | 1.92 |
| 干果产品(%) | 60.82 | 61.21 | 44.61 | 31.72 |
| 原浆产品(%) | 35.84 | 36.46 | 45.17 | 43.74 |
| 其他(%) | 2.10 | 0.86 | 8.06 | 22.62 |