| 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) | |||||
| 蔬菜瓜果(元) | 78,182,195.02 | 298,003,565.14 | 75,585,373.52 | 320,790,259.41 | 86,798,501.93 |
| 向日葵种子(元) | 130,978,748.00 | 151,727,963.00 | 150,876,824.48 | 158,494,124.20 | 140,282,854.20 |
| 玉米(元) | 517,605,066.20 | 5,040,040,452.61 | 907,355,355.91 | 5,020,896,492.99 | 1,228,446,797.58 |
| 杂谷种子(元) | 56,112,018.67 | 145,350,857.45 | 23,234,337.03 | 209,982,019.87 | 91,037,096.41 |
| 杂交水稻(元) | 714,884,752.15 | 1,973,875,249.67 | 778,907,985.84 | 2,007,787,489.81 | 837,358,491.75 |
| 农化、棉花、油菜及其他(元) | - | - | - | 847,602,477.35 | 197,975,685.44 |
| 其他(元) | 212,257,449.14 | 868,209,031.29 | 230,013,143.57 | - | - |
| 营业成本(元) | |||||
| 蔬菜瓜果(元) | 38,306,954.83 | 123,418,738.31 | 41,247,508.42 | 123,716,589.78 | 42,932,356.73 |
| 向日葵种子(元) | 37,910,816.85 | 43,434,237.60 | 43,403,625.09 | 43,420,928.51 | 38,618,433.80 |
| 玉米(元) | 390,117,716.44 | 3,076,734,838.68 | 675,925,066.28 | 3,282,055,301.64 | 1,005,735,364.22 |
| 杂谷种子(元) | 27,133,592.39 | 66,453,143.86 | 9,171,397.86 | 73,619,401.45 | 31,886,367.11 |
| 杂交水稻(元) | 416,674,353.41 | 1,192,590,885.48 | 450,182,428.70 | 1,252,826,682.61 | 506,164,491.11 |
| 农化、棉花、油菜及其他(元) | - | - | - | 656,395,109.47 | 137,120,757.04 |
| 其他(元) | 132,076,436.67 | 642,958,978.36 | 159,925,757.22 | - | - |
| 毛利(元) | |||||
| 蔬菜瓜果(元) | 39,875,240.19 | 174,584,826.83 | 34,337,865.10 | 197,073,669.63 | 43,866,145.20 |
| 向日葵种子(元) | 93,067,931.15 | 108,293,725.40 | 107,473,199.39 | 115,073,195.69 | 101,664,420.40 |
| 玉米(元) | 127,487,349.76 | 1,963,305,613.93 | 231,430,289.63 | 1,738,841,191.35 | 222,711,433.36 |
| 杂谷种子(元) | 28,978,426.28 | 78,897,713.59 | 14,062,939.17 | 136,362,618.42 | 59,150,729.30 |
| 杂交水稻(元) | 298,210,398.74 | 781,284,364.19 | 328,725,557.14 | 754,960,807.20 | 331,194,000.64 |
| 农化、棉花、油菜及其他(元) | - | - | - | 191,207,367.88 | 60,854,928.40 |
| 其他(元) | 80,181,012.47 | 225,250,052.93 | 70,087,386.35 | - | - |
| 毛利率(%) | |||||
| 蔬菜瓜果(%) | 51.00 | 58.58 | 45.43 | 61.43 | 50.54 |
| 向日葵种子(%) | 71.06 | 71.37 | 71.23 | 72.60 | 72.47 |
| 玉米(%) | 24.63 | 38.95 | 25.51 | 34.63 | 18.13 |
| 杂谷种子(%) | 51.64 | 54.28 | 60.53 | 64.94 | 64.97 |
| 杂交水稻(%) | 41.71 | 39.58 | 42.20 | 37.60 | 39.55 |
| 农化、棉花、油菜及其他(%) | - | - | - | 22.56 | 30.74 |
| 其他(%) | 37.78 | 25.94 | 30.47 | - | - |
| 收入构成(%) | |||||
| 蔬菜瓜果(%) | 4.57 | 3.52 | 3.49 | 3.75 | 3.36 |
| 向日葵种子(%) | 7.66 | 1.79 | 6.97 | 1.85 | 5.43 |
| 玉米(%) | 30.27 | 59.45 | 41.89 | 58.62 | 47.58 |
| 杂谷种子(%) | 3.28 | 1.71 | 1.07 | 2.45 | 3.53 |
| 杂交水稻(%) | 41.81 | 23.28 | 35.96 | 23.44 | 32.43 |
| 农化、棉花、油菜及其他(%) | - | - | - | 9.90 | 7.67 |
| 其他(%) | 12.41 | 10.24 | 10.62 | - | - |
| 毛利构成(%) | |||||
| 蔬菜瓜果(%) | 5.97 | 5.24 | 4.37 | 6.29 | 5.35 |
| 向日葵种子(%) | 13.94 | 3.25 | 13.67 | 3.67 | 12.41 |
| 玉米(%) | 19.09 | 58.93 | 29.44 | 55.49 | 27.18 |
| 杂谷种子(%) | 4.34 | 2.37 | 1.79 | 4.35 | 7.22 |
| 杂交水稻(%) | 44.66 | 23.45 | 41.82 | 24.09 | 40.42 |
| 农化、棉花、油菜及其他(%) | - | - | - | 6.10 | 7.43 |
| 其他(%) | 12.01 | 6.76 | 8.92 | - | - |