| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化肥(元) | 4,177,663.02 | - | 3,906,531.75 | 2,485,981.65 | 7,766,018.33 |
| 粮食贸易(元) | 42,988,311.34 | - | - | - | 778,862.34 |
| 农药(元) | 2,279,614.60 | - | 694,316.15 | 412,474.60 | 2,096,081.40 |
| 小麦种子(元) | 83,923,100.01 | 74,681,195.40 | - | - | 68,127,555.84 |
| 玉米种子(元) | 224,158,363.04 | 44,819,069.94 | 44,047,928.63 | 33,689,265.87 | 217,938,751.98 |
| 技术服务及转让、房屋租赁(元) | - | - | - | 300,000.00 | - |
| 杂余种子(元) | - | - | - | 18,495.42 | - |
| 粮食(元) | - | - | 13,606,774.83 | - | - |
| 其他(元) | - | 36,515,020.74 | - | - | - |
| 其他业务(元) | 3,645,147.00 | - | - | - | - |
| 营业成本(元) | |||||
| 化肥(元) | 4,057,731.38 | - | 3,717,974.51 | 2,436,151.41 | 7,618,709.73 |
| 粮食贸易(元) | 41,014,737.28 | - | - | - | 731,439.55 |
| 农药(元) | 2,028,448.28 | - | 604,539.81 | 359,802.39 | 1,839,521.72 |
| 小麦种子(元) | 66,001,638.41 | - | - | - | 55,230,984.39 |
| 玉米种子(元) | 132,880,829.20 | - | 25,201,143.97 | 19,785,587.51 | 120,685,082.85 |
| 技术服务及转让、房屋租赁(元) | - | - | - | - | - |
| 杂余种子(元) | - | - | - | 15,520.00 | - |
| 粮食(元) | - | - | 13,334,635.69 | - | - |
| 其他(元) | - | - | - | - | - |
| 其他业务(元) | 2,469,024.34 | - | - | - | - |
| 毛利(元) | |||||
| 化肥(元) | 119,931.64 | - | 188,557.24 | 49,830.24 | 147,308.60 |
| 粮食贸易(元) | 1,973,574.06 | - | - | - | 47,422.79 |
| 农药(元) | 251,166.32 | - | 89,776.34 | 52,672.21 | 256,559.68 |
| 小麦种子(元) | 17,921,461.60 | - | - | - | 12,896,571.45 |
| 玉米种子(元) | 91,277,533.84 | - | 18,846,784.66 | 13,903,678.36 | 97,253,669.13 |
| 技术服务及转让、房屋租赁(元) | - | - | - | - | - |
| 杂余种子(元) | - | - | - | 2,975.42 | - |
| 粮食(元) | - | - | 272,139.14 | - | - |
| 其他(元) | - | - | - | - | - |
| 其他业务(元) | 1,176,122.66 | - | - | - | - |
| 毛利率(%) | |||||
| 化肥(%) | 2.87 | - | 4.83 | 2.00 | 1.90 |
| 粮食贸易(%) | 4.59 | - | - | - | 6.09 |
| 农药(%) | 11.02 | - | 12.93 | 12.77 | 12.24 |
| 小麦种子(%) | 21.35 | - | - | - | 18.93 |
| 玉米种子(%) | 40.72 | - | 42.79 | 41.27 | 44.62 |
| 技术服务及转让、房屋租赁(%) | - | - | - | - | - |
| 杂余种子(%) | - | - | - | 16.09 | - |
| 粮食(%) | - | - | 2.00 | - | - |
| 其他(%) | - | - | - | - | - |
| 其他业务(%) | 32.27 | - | - | - | - |
| 收入构成(%) | |||||
| 化肥(%) | 1.16 | - | 6.27 | 6.74 | 2.62 |
| 粮食贸易(%) | 11.90 | - | - | - | 0.26 |
| 农药(%) | 0.63 | - | 1.12 | 1.12 | 0.71 |
| 小麦种子(%) | 23.24 | 47.87 | - | - | 22.96 |
| 玉米种子(%) | 62.06 | 28.73 | 70.75 | 91.28 | 73.45 |
| 技术服务及转让、房屋租赁(%) | - | - | - | 0.81 | - |
| 杂余种子(%) | - | - | - | 0.05 | - |
| 粮食(%) | - | - | 21.86 | - | - |
| 其他(%) | - | 23.40 | - | - | - |
| 其他业务(%) | 1.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 化肥(%) | 0.11 | - | 0.97 | 0.36 | 0.13 |
| 粮食贸易(%) | 1.75 | - | - | - | 0.04 |
| 农药(%) | 0.22 | - | 0.46 | 0.38 | 0.23 |
| 小麦种子(%) | 15.90 | - | - | - | 11.66 |
| 玉米种子(%) | 80.98 | - | 97.16 | 99.25 | 87.93 |
| 技术服务及转让、房屋租赁(%) | - | - | - | 0.00 | - |
| 杂余种子(%) | - | - | - | 0.02 | - |
| 粮食(%) | - | - | 1.40 | - | - |
| 其他(%) | - | - | - | - | - |
| 其他业务(%) | 1.04 | - | - | - | - |