| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 肥料(元) | 230,091,983.18 | - | 206,658,485.12 |
| 农药(元) | 303,797,563.00 | - | 291,641,589.79 |
| 种子(元) | 51,068,272.56 | - | 45,341,911.60 |
| 销售收入(元) | - | 393,124,201.79 | - |
| 其他产品(元) | 35,040,184.63 | - | 28,477,036.65 |
| 营业成本(元) | |||
| 肥料(元) | 193,212,394.34 | - | 169,251,262.48 |
| 农药(元) | 259,747,922.84 | - | 246,318,846.83 |
| 种子(元) | 27,500,909.54 | - | 27,911,892.17 |
| 销售收入(元) | - | - | - |
| 其他产品(元) | 31,197,296.46 | - | 24,493,615.38 |
| 毛利(元) | |||
| 肥料(元) | 36,879,588.84 | - | 37,407,222.64 |
| 农药(元) | 44,049,640.16 | - | 45,322,742.96 |
| 种子(元) | 23,567,363.02 | - | 17,430,019.43 |
| 销售收入(元) | - | - | - |
| 其他产品(元) | 3,842,888.17 | - | 3,983,421.27 |
| 毛利率(%) | |||
| 肥料(%) | 16.03 | - | 18.10 |
| 农药(%) | 14.50 | - | 15.54 |
| 种子(%) | 46.15 | - | 38.44 |
| 销售收入(%) | - | - | - |
| 其他产品(%) | 10.97 | - | 13.99 |
| 收入构成(%) | |||
| 肥料(%) | 37.11 | - | 36.12 |
| 农药(%) | 49.00 | - | 50.98 |
| 种子(%) | 8.24 | - | 7.93 |
| 销售收入(%) | - | 100.00 | - |
| 其他产品(%) | 5.65 | - | 4.98 |
| 毛利构成(%) | |||
| 肥料(%) | 34.04 | - | 35.92 |
| 农药(%) | 40.66 | - | 43.52 |
| 种子(%) | 21.75 | - | 16.74 |
| 销售收入(%) | - | - | - |
| 其他产品(%) | 3.55 | - | 3.82 |