| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 农化产品(元) | 832,253,619.45 | 1,536,522,936.51 | 841,233,800.00 | 1,546,385,260.11 | 997,844,619.86 |
| 香料产品(元) | 165,473,307.52 | 294,685,864.17 | 146,272,060.11 | 302,349,977.15 | 153,957,613.58 |
| 种子产品(元) | 197,261,873.80 | 1,071,769,803.63 | 162,811,248.21 | 1,077,309,267.46 | 176,843,524.56 |
| 营业成本(元) | |||||
| 农化产品(元) | 768,669,662.19 | 1,430,566,014.14 | 777,191,989.74 | 1,427,691,801.76 | 932,052,968.48 |
| 香料产品(元) | 153,276,400.00 | 269,723,616.63 | 133,164,906.59 | 270,845,824.41 | 134,984,515.34 |
| 种子产品(元) | 129,420,981.69 | 724,443,594.94 | 117,225,108.84 | 766,915,096.47 | 119,956,859.78 |
| 毛利(元) | |||||
| 农化产品(元) | 63,583,957.26 | 105,956,922.37 | 64,041,810.26 | 118,693,458.35 | 65,791,651.38 |
| 香料产品(元) | 12,196,907.52 | 24,962,247.54 | 13,107,153.52 | 31,504,152.74 | 18,973,098.24 |
| 种子产品(元) | 67,840,892.11 | 347,326,208.69 | 45,586,139.37 | 310,394,170.99 | 56,886,664.78 |
| 毛利率(%) | |||||
| 农化产品(%) | 7.64 | 6.90 | 7.61 | 7.68 | 6.59 |
| 香料产品(%) | 7.37 | 8.47 | 8.96 | 10.42 | 12.32 |
| 种子产品(%) | 34.39 | 32.41 | 28.00 | 28.81 | 32.17 |
| 收入构成(%) | |||||
| 农化产品(%) | 69.65 | 52.93 | 73.13 | 52.85 | 75.10 |
| 香料产品(%) | 13.85 | 10.15 | 12.72 | 10.33 | 11.59 |
| 种子产品(%) | 16.51 | 36.92 | 14.15 | 36.82 | 13.31 |
| 毛利构成(%) | |||||
| 农化产品(%) | 44.27 | 22.16 | 52.18 | 25.77 | 46.45 |
| 香料产品(%) | 8.49 | 5.22 | 10.68 | 6.84 | 13.39 |
| 种子产品(%) | 47.24 | 72.63 | 37.14 | 67.39 | 40.16 |