| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 肥料(元) | - | - | - | 360,000.00 |
| 监测类(元) | 38,747,737.09 | 22,885,475.03 | 47,275,491.09 | 24,403,778.69 |
| 天敌(元) | - | - | 175,600.00 | 29,443.96 |
| 物理类(元) | 2,574,741.97 | 1,441,873.51 | 4,392,051.15 | 1,285,004.87 |
| 诱杀剂类(元) | 12,577,439.88 | 9,430,502.24 | 17,419,790.92 | 11,385,159.00 |
| 专业化植保服务收入(元) | - | - | 2,111,470.31 | 501,264.52 |
| 植保服务收入(元) | - | 327,818.87 | - | - |
| 植保服务类(元) | 288,413.59 | - | - | - |
| 营业成本(元) | ||||
| 肥料(元) | - | - | - | 330,270.00 |
| 监测类(元) | 20,988,168.95 | 11,409,801.48 | 23,980,598.66 | 11,407,464.35 |
| 天敌(元) | - | - | 125,850.00 | 20,440.00 |
| 物理类(元) | 1,563,315.27 | 694,802.41 | 2,589,065.40 | 665,841.03 |
| 诱杀剂类(元) | 2,879,958.90 | 1,899,462.42 | 3,656,033.10 | 2,368,599.12 |
| 专业化植保服务收入(元) | - | - | 1,775,077.59 | 461,000.00 |
| 植保服务收入(元) | - | 141,509.44 | - | - |
| 植保服务类(元) | 244,888.20 | - | - | - |
| 毛利(元) | ||||
| 肥料(元) | - | - | - | 29,730.00 |
| 监测类(元) | 17,759,568.14 | 11,475,673.55 | 23,294,892.43 | 12,996,314.34 |
| 天敌(元) | - | - | 49,750.00 | 9,003.96 |
| 物理类(元) | 1,011,426.70 | 747,071.10 | 1,802,985.75 | 619,163.84 |
| 诱杀剂类(元) | 9,697,480.98 | 7,531,039.82 | 13,763,757.82 | 9,016,559.88 |
| 专业化植保服务收入(元) | - | - | 336,392.72 | 40,264.52 |
| 植保服务收入(元) | - | 186,309.43 | - | - |
| 植保服务类(元) | 43,525.39 | - | - | - |
| 毛利率(%) | ||||
| 肥料(%) | - | - | - | 8.26 |
| 监测类(%) | 45.83 | 50.14 | 49.27 | 53.26 |
| 天敌(%) | - | - | 28.33 | 30.58 |
| 物理类(%) | 39.28 | 51.81 | 41.05 | 48.18 |
| 诱杀剂类(%) | 77.10 | 79.86 | 79.01 | 79.20 |
| 专业化植保服务收入(%) | - | - | 15.93 | 8.03 |
| 植保服务收入(%) | - | 56.83 | - | - |
| 植保服务类(%) | 15.09 | - | - | - |
| 收入构成(%) | ||||
| 肥料(%) | - | - | - | 0.95 |
| 监测类(%) | 71.51 | 67.14 | 66.24 | 64.28 |
| 天敌(%) | - | - | 0.25 | 0.08 |
| 物理类(%) | 4.75 | 4.23 | 6.15 | 3.38 |
| 诱杀剂类(%) | 23.21 | 27.67 | 24.41 | 29.99 |
| 专业化植保服务收入(%) | - | - | 2.96 | 1.32 |
| 植保服务收入(%) | - | 0.96 | - | - |
| 植保服务类(%) | 0.53 | - | - | - |
| 毛利构成(%) | ||||
| 肥料(%) | - | - | - | 0.13 |
| 监测类(%) | 62.29 | 57.55 | 59.35 | 57.22 |
| 天敌(%) | - | - | 0.13 | 0.04 |
| 物理类(%) | 3.55 | 3.75 | 4.59 | 2.73 |
| 诱杀剂类(%) | 34.01 | 37.77 | 35.07 | 39.70 |
| 专业化植保服务收入(%) | - | - | 0.86 | 0.18 |
| 植保服务收入(%) | - | 0.93 | - | - |
| 植保服务类(%) | 0.15 | - | - | - |