| 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) | |||||
| 冻干产品(元) | 776,144.25 | 4,520,752.03 | 2,227,016.75 | 11,706,713.99 | 7,441,963.22 |
| 干果产品(元) | 65,873,507.27 | 103,998,576.19 | 34,643,886.91 | 82,823,857.65 | 35,138,460.98 |
| 原浆产品(元) | 16,140,266.66 | 45,854,329.90 | 22,229,056.63 | 78,136,753.02 | 39,051,301.01 |
| 其他(元) | 844,920.98 | 7,209,694.35 | 5,866,342.91 | 4,949,602.62 | 1,141,003.33 |
| 营业成本(元) | |||||
| 冻干产品(元) | 496,919.36 | 3,782,011.23 | 1,924,056.27 | 10,484,792.50 | 6,572,524.13 |
| 干果产品(元) | 54,187,105.65 | 88,725,193.81 | 29,640,341.17 | 71,503,274.16 | 27,827,435.45 |
| 原浆产品(元) | 9,179,264.69 | 30,389,934.81 | 15,328,401.83 | 48,062,465.05 | 22,288,025.13 |
| 其他(元) | 680,344.47 | 4,452,126.07 | 2,298,624.44 | 2,684,695.52 | 730,087.05 |
| 毛利(元) | |||||
| 冻干产品(元) | 279,224.89 | 738,740.80 | 302,960.48 | 1,221,921.49 | 869,439.09 |
| 干果产品(元) | 11,686,401.62 | 15,273,382.38 | 5,003,545.74 | 11,320,583.49 | 7,311,025.53 |
| 原浆产品(元) | 6,961,001.97 | 15,464,395.09 | 6,900,654.80 | 30,074,287.97 | 16,763,275.88 |
| 其他(元) | 164,576.51 | 2,757,568.28 | 3,567,718.47 | 2,264,907.10 | 410,916.28 |
| 毛利率(%) | |||||
| 冻干产品(%) | 35.98 | 16.34 | 13.60 | 10.44 | 11.68 |
| 干果产品(%) | 17.74 | 14.69 | 14.44 | 13.67 | 20.81 |
| 原浆产品(%) | 43.13 | 33.73 | 31.04 | 38.49 | 42.93 |
| 其他(%) | 19.48 | 38.25 | 60.82 | 45.76 | 36.01 |
| 收入构成(%) | |||||
| 冻干产品(%) | 0.93 | 2.80 | 3.43 | 6.59 | 8.99 |
| 干果产品(%) | 78.76 | 64.36 | 53.33 | 46.63 | 42.45 |
| 原浆产品(%) | 19.30 | 28.38 | 34.22 | 43.99 | 47.18 |
| 其他(%) | 1.01 | 4.46 | 9.03 | 2.79 | 1.38 |
| 毛利构成(%) | |||||
| 冻干产品(%) | 1.46 | 2.16 | 1.92 | 2.72 | 3.43 |
| 干果产品(%) | 61.21 | 44.61 | 31.72 | 25.22 | 28.84 |
| 原浆产品(%) | 36.46 | 45.17 | 43.74 | 67.01 | 66.12 |
| 其他(%) | 0.86 | 8.06 | 22.62 | 5.05 | 1.62 |