| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 蔬菜瓜果(元) | 75,585,373.52 | 320,790,259.41 | 86,798,501.93 | 318,593,617.85 | 125,847,532.91 |
| 向日葵种子(元) | 150,876,824.48 | 158,494,124.20 | 140,282,854.20 | - | 136,150,514.00 |
| 玉米(元) | 907,355,355.91 | 5,020,896,492.99 | 1,228,446,797.58 | 6,030,084,011.30 | 571,036,426.74 |
| 杂谷种子(元) | 23,234,337.03 | 209,982,019.87 | 91,037,096.41 | - | 74,441,269.43 |
| 杂交水稻(元) | 778,907,985.84 | 2,007,787,489.81 | 837,358,491.75 | 1,777,336,294.46 | 700,101,595.43 |
| 农化、棉花、油菜及其他(元) | - | 847,602,477.35 | 197,975,685.44 | - | 177,355,796.74 |
| 杂谷及向日葵种子(元) | - | - | - | 329,940,097.71 | - |
| 其他(元) | 230,013,143.57 | - | - | 767,262,726.21 | - |
| 营业成本(元) | |||||
| 蔬菜瓜果(元) | 41,247,508.42 | 123,716,589.78 | 42,932,356.73 | 128,072,029.75 | 52,203,905.04 |
| 向日葵种子(元) | 43,403,625.09 | 43,420,928.51 | 38,618,433.80 | - | 52,137,452.88 |
| 玉米(元) | 675,925,066.28 | 3,282,055,301.64 | 1,005,735,364.22 | 3,617,067,488.42 | 332,165,276.25 |
| 杂谷种子(元) | 9,171,397.86 | 73,619,401.45 | 31,886,367.11 | - | 19,260,835.93 |
| 杂交水稻(元) | 450,182,428.70 | 1,252,826,682.61 | 506,164,491.11 | 1,130,943,033.69 | 436,458,385.57 |
| 农化、棉花、油菜及其他(元) | - | 656,395,109.47 | 137,120,757.04 | - | 139,103,709.94 |
| 杂谷及向日葵种子(元) | - | - | - | 118,820,158.55 | - |
| 其他(元) | 159,925,757.22 | - | - | 560,816,996.67 | - |
| 毛利(元) | |||||
| 蔬菜瓜果(元) | 34,337,865.10 | 197,073,669.63 | 43,866,145.20 | 190,521,588.10 | 73,643,627.87 |
| 向日葵种子(元) | 107,473,199.39 | 115,073,195.69 | 101,664,420.40 | - | 84,013,061.12 |
| 玉米(元) | 231,430,289.63 | 1,738,841,191.35 | 222,711,433.36 | 2,413,016,522.88 | 238,871,150.49 |
| 杂谷种子(元) | 14,062,939.17 | 136,362,618.42 | 59,150,729.30 | - | 55,180,433.50 |
| 杂交水稻(元) | 328,725,557.14 | 754,960,807.20 | 331,194,000.64 | 646,393,260.77 | 263,643,209.86 |
| 农化、棉花、油菜及其他(元) | - | 191,207,367.88 | 60,854,928.40 | - | 38,252,086.80 |
| 杂谷及向日葵种子(元) | - | - | - | 211,119,939.16 | - |
| 其他(元) | 70,087,386.35 | - | - | 206,445,729.54 | - |
| 毛利率(%) | |||||
| 蔬菜瓜果(%) | 45.43 | 61.43 | 50.54 | 59.80 | 58.52 |
| 向日葵种子(%) | 71.23 | 72.60 | 72.47 | - | 61.71 |
| 玉米(%) | 25.51 | 34.63 | 18.13 | 40.02 | 41.83 |
| 杂谷种子(%) | 60.53 | 64.94 | 64.97 | - | 74.13 |
| 杂交水稻(%) | 42.20 | 37.60 | 39.55 | 36.37 | 37.66 |
| 农化、棉花、油菜及其他(%) | - | 22.56 | 30.74 | - | 21.57 |
| 杂谷及向日葵种子(%) | - | - | - | 63.99 | - |
| 其他(%) | 30.47 | - | - | 26.91 | - |
| 收入构成(%) | |||||
| 蔬菜瓜果(%) | 3.49 | 3.75 | 3.36 | 3.45 | 7.05 |
| 向日葵种子(%) | 6.97 | 1.85 | 5.43 | - | 7.63 |
| 玉米(%) | 41.89 | 58.62 | 47.58 | 65.38 | 31.99 |
| 杂谷种子(%) | 1.07 | 2.45 | 3.53 | - | 4.17 |
| 杂交水稻(%) | 35.96 | 23.44 | 32.43 | 19.27 | 39.22 |
| 农化、棉花、油菜及其他(%) | - | 9.90 | 7.67 | - | 9.94 |
| 杂谷及向日葵种子(%) | - | - | - | 3.58 | - |
| 其他(%) | 10.62 | - | - | 8.32 | - |
| 毛利构成(%) | |||||
| 蔬菜瓜果(%) | 4.37 | 6.29 | 5.35 | 5.19 | 9.77 |
| 向日葵种子(%) | 13.67 | 3.67 | 12.41 | - | 11.15 |
| 玉米(%) | 29.44 | 55.49 | 27.18 | 65.79 | 31.70 |
| 杂谷种子(%) | 1.79 | 4.35 | 7.22 | - | 7.32 |
| 杂交水稻(%) | 41.82 | 24.09 | 40.42 | 17.62 | 34.98 |
| 农化、棉花、油菜及其他(%) | - | 6.10 | 7.43 | - | 5.08 |
| 杂谷及向日葵种子(%) | - | - | - | 5.76 | - |
| 其他(%) | 8.92 | - | - | 5.63 | - |