| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 向日葵种子(元) | 140,282,854.20 | - | 136,150,514.00 | 89,703,437.00 | 88,557,133.00 |
| 玉米(元) | 1,228,446,797.58 | 6,030,084,011.30 | 571,036,426.74 | 5,159,806,562.69 | 326,509,269.10 |
| 杂谷种子(元) | 91,037,096.41 | - | 74,441,269.43 | 127,170,453.15 | 28,692,224.36 |
| 杂交水稻(元) | 837,358,491.75 | 1,777,336,294.46 | 700,101,595.43 | 1,302,047,853.95 | 520,912,901.46 |
| 农化、棉花、油菜及其他(元) | 197,975,685.44 | - | 177,355,796.74 | 546,637,507.07 | 128,442,467.34 |
| 蔬菜瓜果(元) | 86,798,501.93 | 318,593,617.85 | 125,847,532.91 | 306,704,770.59 | 104,851,059.83 |
| 杂谷及向日葵种子(元) | - | 329,940,097.71 | - | - | - |
| 其他(元) | - | 767,262,726.21 | - | - | - |
| 营业成本(元) | |||||
| 向日葵种子(元) | 38,618,433.80 | - | 52,137,452.88 | 29,182,601.13 | 28,209,570.89 |
| 玉米(元) | 1,005,735,364.22 | 3,617,067,488.42 | 332,165,276.25 | 3,019,673,557.54 | 194,608,488.29 |
| 杂谷种子(元) | 31,886,367.11 | - | 19,260,835.93 | 41,181,645.00 | 10,532,973.64 |
| 杂交水稻(元) | 506,164,491.11 | 1,130,943,033.69 | 436,458,385.57 | 938,974,413.83 | 331,168,595.12 |
| 农化、棉花、油菜及其他(元) | 137,120,757.04 | - | 139,103,709.94 | 439,940,346.34 | 102,033,302.72 |
| 蔬菜瓜果(元) | 42,932,356.73 | 128,072,029.75 | 52,203,905.04 | 138,635,526.45 | 46,429,579.02 |
| 杂谷及向日葵种子(元) | - | 118,820,158.55 | - | - | - |
| 其他(元) | - | 560,816,996.67 | - | - | - |
| 毛利(元) | |||||
| 向日葵种子(元) | 101,664,420.40 | - | 84,013,061.12 | 60,520,835.87 | 60,347,562.11 |
| 玉米(元) | 222,711,433.36 | 2,413,016,522.88 | 238,871,150.49 | 2,140,133,005.15 | 131,900,780.81 |
| 杂谷种子(元) | 59,150,729.30 | - | 55,180,433.50 | 85,988,808.15 | 18,159,250.72 |
| 杂交水稻(元) | 331,194,000.64 | 646,393,260.77 | 263,643,209.86 | 363,073,440.12 | 189,744,306.34 |
| 农化、棉花、油菜及其他(元) | 60,854,928.40 | - | 38,252,086.80 | 106,697,160.73 | 26,409,164.62 |
| 蔬菜瓜果(元) | 43,866,145.20 | 190,521,588.10 | 73,643,627.87 | 168,069,244.14 | 58,421,480.81 |
| 杂谷及向日葵种子(元) | - | 211,119,939.16 | - | - | - |
| 其他(元) | - | 206,445,729.54 | - | - | - |
| 毛利率(%) | |||||
| 向日葵种子(%) | 72.47 | - | 61.71 | 67.47 | 68.15 |
| 玉米(%) | 18.13 | 40.02 | 41.83 | 41.48 | 40.40 |
| 杂谷种子(%) | 64.97 | - | 74.13 | 67.62 | 63.29 |
| 杂交水稻(%) | 39.55 | 36.37 | 37.66 | 27.88 | 36.43 |
| 农化、棉花、油菜及其他(%) | 30.74 | - | 21.57 | 19.52 | 20.56 |
| 蔬菜瓜果(%) | 50.54 | 59.80 | 58.52 | 54.80 | 55.72 |
| 杂谷及向日葵种子(%) | - | 63.99 | - | - | - |
| 其他(%) | - | 26.91 | - | - | - |
| 收入构成(%) | |||||
| 向日葵种子(%) | 5.43 | - | 7.63 | 1.19 | 7.39 |
| 玉米(%) | 47.58 | 65.38 | 31.99 | 68.50 | 27.26 |
| 杂谷种子(%) | 3.53 | - | 4.17 | 1.69 | 2.40 |
| 杂交水稻(%) | 32.43 | 19.27 | 39.22 | 17.29 | 43.48 |
| 农化、棉花、油菜及其他(%) | 7.67 | - | 9.94 | 7.26 | 10.72 |
| 蔬菜瓜果(%) | 3.36 | 3.45 | 7.05 | 4.07 | 8.75 |
| 杂谷及向日葵种子(%) | - | 3.58 | - | - | - |
| 其他(%) | - | 8.32 | - | - | - |
| 毛利构成(%) | |||||
| 向日葵种子(%) | 12.41 | - | 11.15 | 2.07 | 12.44 |
| 玉米(%) | 27.18 | 65.79 | 31.70 | 73.18 | 27.20 |
| 杂谷种子(%) | 7.22 | - | 7.32 | 2.94 | 3.74 |
| 杂交水稻(%) | 40.42 | 17.62 | 34.98 | 12.41 | 39.12 |
| 农化、棉花、油菜及其他(%) | 7.43 | - | 5.08 | 3.65 | 5.45 |
| 蔬菜瓜果(%) | 5.35 | 5.19 | 9.77 | 5.75 | 12.05 |
| 杂谷及向日葵种子(%) | - | 5.76 | - | - | - |
| 其他(%) | - | 5.63 | - | - | - |