| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 仓储收入(元) | 153,776.84 | - | 161,878.06 |
| 房租收入(元) | 673,858.27 | - | 297,943.88 |
| 复合肥(元) | 203,081,691.91 | 318,771,467.60 | 101,652,074.49 |
| 钾肥(元) | - | 17,694,196.39 | 36,204,459.95 |
| 尿素(元) | 138,865,383.18 | 202,957,304.42 | 123,592,683.95 |
| 农药(元) | 12,006,123.55 | 12,885,210.52 | 2,505,911.35 |
| 小品种化肥(元) | 1,198,696.29 | 6,324,546.28 | 77,257,236.95 |
| 租赁收入(元) | 613,080.03 | 1,063,054.23 | 480,144.50 |
| 营业成本(元) | |||
| 仓储收入(元) | 101,171.68 | - | - |
| 房租收入(元) | 98,909.44 | - | 72,755.12 |
| 复合肥(元) | 192,530,978.21 | 290,299,325.65 | 100,877,469.92 |
| 钾肥(元) | - | 16,736,962.44 | 35,631,250.60 |
| 尿素(元) | 140,194,766.23 | 195,546,020.07 | 120,946,490.66 |
| 农药(元) | 10,361,050.50 | 11,194,059.10 | 2,103,759.99 |
| 小品种化肥(元) | 1,588,262.29 | 4,621,542.03 | 76,113,560.39 |
| 租赁收入(元) | 200,868.59 | 489,770.45 | - |
| 毛利(元) | |||
| 仓储收入(元) | 52,605.16 | - | - |
| 房租收入(元) | 574,948.83 | - | 225,188.76 |
| 复合肥(元) | 10,550,713.70 | 28,472,141.95 | 774,604.57 |
| 钾肥(元) | - | 957,233.95 | 573,209.35 |
| 尿素(元) | -1,329,383.05 | 7,411,284.35 | 2,646,193.29 |
| 农药(元) | 1,645,073.05 | 1,691,151.42 | 402,151.36 |
| 小品种化肥(元) | -389,566.00 | 1,703,004.25 | 1,143,676.56 |
| 租赁收入(元) | 412,211.44 | 573,283.78 | 480,144.50 |
| 毛利率(%) | |||
| 仓储收入(%) | 34.21 | - | - |
| 房租收入(%) | 85.32 | - | 75.58 |
| 复合肥(%) | 5.20 | 8.93 | 0.76 |
| 钾肥(%) | - | 5.41 | 1.58 |
| 尿素(%) | -0.96 | 3.65 | 2.14 |
| 农药(%) | 13.70 | 13.12 | 16.05 |
| 小品种化肥(%) | -32.50 | 26.93 | 1.48 |
| 租赁收入(%) | 67.24 | 53.93 | - |
| 收入构成(%) | |||
| 仓储收入(%) | 0.04 | - | 0.05 |
| 房租收入(%) | 0.19 | - | 0.09 |
| 复合肥(%) | 56.95 | 56.95 | 29.71 |
| 钾肥(%) | - | 3.16 | 10.58 |
| 尿素(%) | 38.94 | 36.26 | 36.12 |
| 农药(%) | 3.37 | 2.30 | 0.73 |
| 小品种化肥(%) | 0.34 | 1.13 | 22.58 |
| 租赁收入(%) | 0.17 | 0.19 | 0.14 |
| 毛利构成(%) | |||
| 仓储收入(%) | 0.46 | - | 0.00 |
| 房租收入(%) | 4.99 | - | 3.61 |
| 复合肥(%) | 91.61 | 69.77 | 12.40 |
| 钾肥(%) | - | 2.35 | 9.18 |
| 尿素(%) | -11.54 | 18.16 | 42.37 |
| 农药(%) | 14.28 | 4.14 | 6.44 |
| 小品种化肥(%) | -3.38 | 4.17 | 18.31 |
| 租赁收入(%) | 3.58 | 1.40 | 7.69 |