| 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) | |||||
| 病虫害防治收入(元) | - | - | - | - | 13,343,194.58 |
| 除草剂(元) | 218,897,265.82 | 457,601,255.42 | 340,529,258.38 | 537,526,132.49 | 413,284,462.59 |
| 粮食(元) | 10,811,880.73 | - | 986,798.17 | - | 54,276,688.88 |
| 杀虫剂(元) | 583,839,063.82 | 1,122,328,941.65 | 684,162,944.36 | 1,242,628,094.53 | 816,424,301.62 |
| 杀菌剂(元) | 433,777,771.47 | 869,770,397.75 | 522,773,923.93 | 998,423,200.22 | 544,391,349.83 |
| 植物生长调节剂(元) | 25,950,850.56 | - | 31,168,262.00 | - | 36,205,964.87 |
| 植物营养(元) | 400,422,462.78 | 761,536,395.40 | 429,389,292.20 | 863,932,994.94 | 477,148,074.01 |
| 种植产业链(元) | - | - | - | - | 112,447,791.41 |
| 种子(元) | 7,561,592.60 | - | 10,847,049.20 | - | 11,384,966.34 |
| 助剂类(元) | 13,513,134.72 | - | 14,859,630.58 | - | 13,306,690.88 |
| 作物套餐(元) | 123,154,784.54 | 66,038,955.96 | 47,383,604.52 | 135,614,136.52 | 68,997,504.14 |
| 农业服务及贸易(元) | - | 109,643,917.34 | - | 171,636,803.61 | - |
| 生鲜消费类(元) | 1,543,117,008.96 | 617,841,746.02 | 413,714,323.31 | 166,508,288.45 | - |
| 植物生长调节剂及助剂类(元) | - | 78,320,000.54 | - | 72,572,903.93 | - |
| 技术服务费(元) | 5,437,592.83 | - | 7,028,930.15 | - | - |
| 其他(元) | 20,769,095.42 | 36,456,275.32 | 40,112,258.43 | 76,326,158.88 | 57,568,964.85 |
| 营业成本(元) | |||||
| 病虫害防治收入(元) | - | - | - | - | - |
| 除草剂(元) | - | 412,476,822.67 | - | 465,122,393.52 | - |
| 粮食(元) | - | - | - | - | - |
| 杀虫剂(元) | - | 723,113,202.82 | - | 842,510,515.78 | - |
| 杀菌剂(元) | - | 513,891,511.55 | - | 600,826,661.57 | - |
| 植物生长调节剂(元) | - | - | - | - | - |
| 植物营养(元) | - | 648,372,954.37 | - | 744,848,489.58 | - |
| 种植产业链(元) | - | - | - | - | - |
| 种子(元) | - | - | - | - | - |
| 助剂类(元) | - | - | - | - | - |
| 作物套餐(元) | - | 39,119,590.73 | - | 77,124,727.96 | - |
| 农业服务及贸易(元) | - | 89,696,215.10 | - | 141,228,734.31 | - |
| 生鲜消费类(元) | - | 398,255,984.24 | - | 130,879,440.37 | - |
| 植物生长调节剂及助剂类(元) | - | 55,466,471.81 | - | 42,435,056.96 | - |
| 技术服务费(元) | - | - | - | - | - |
| 其他(元) | - | 25,896,891.94 | - | 63,892,056.48 | - |
| 毛利(元) | |||||
| 病虫害防治收入(元) | - | - | - | - | - |
| 除草剂(元) | - | 45,124,432.75 | - | 72,403,738.97 | - |
| 粮食(元) | - | - | - | - | - |
| 杀虫剂(元) | - | 399,215,738.83 | - | 400,117,578.75 | - |
| 杀菌剂(元) | - | 355,878,886.20 | - | 397,596,538.65 | - |
| 植物生长调节剂(元) | - | - | - | - | - |
| 植物营养(元) | - | 113,163,441.03 | - | 119,084,505.36 | - |
| 种植产业链(元) | - | - | - | - | - |
| 种子(元) | - | - | - | - | - |
| 助剂类(元) | - | - | - | - | - |
| 作物套餐(元) | - | 26,919,365.23 | - | 58,489,408.56 | - |
| 农业服务及贸易(元) | - | 19,947,702.24 | - | 30,408,069.30 | - |
| 生鲜消费类(元) | - | 219,585,761.78 | - | 35,628,848.08 | - |
| 植物生长调节剂及助剂类(元) | - | 22,853,528.73 | - | 30,137,846.97 | - |
| 技术服务费(元) | - | - | - | - | - |
| 其他(元) | - | 10,559,383.38 | - | 12,434,102.40 | - |
| 毛利率(%) | |||||
| 病虫害防治收入(%) | - | - | - | - | - |
| 除草剂(%) | - | 9.86 | - | 13.47 | - |
| 粮食(%) | - | - | - | - | - |
| 杀虫剂(%) | - | 35.57 | - | 32.20 | - |
| 杀菌剂(%) | - | 40.92 | - | 39.82 | - |
| 植物生长调节剂(%) | - | - | - | - | - |
| 植物营养(%) | - | 14.86 | - | 13.78 | - |
| 种植产业链(%) | - | - | - | - | - |
| 种子(%) | - | - | - | - | - |
| 助剂类(%) | - | - | - | - | - |
| 作物套餐(%) | - | 40.76 | - | 43.13 | - |
| 农业服务及贸易(%) | - | 18.19 | - | 17.72 | - |
| 生鲜消费类(%) | - | 35.54 | - | 21.40 | - |
| 植物生长调节剂及助剂类(%) | - | 29.18 | - | 41.53 | - |
| 技术服务费(%) | - | - | - | - | - |
| 其他(%) | - | 28.96 | - | 16.29 | - |
| 收入构成(%) | |||||
| 病虫害防治收入(%) | - | - | - | - | 0.51 |
| 除草剂(%) | 6.46 | 11.11 | 13.39 | 12.60 | 15.78 |
| 粮食(%) | 0.32 | - | 0.04 | - | 2.07 |
| 杀虫剂(%) | 17.24 | 27.24 | 26.90 | 29.13 | 31.18 |
| 杀菌剂(%) | 12.81 | 21.11 | 20.56 | 23.41 | 20.79 |
| 植物生长调节剂(%) | 0.77 | - | 1.23 | - | 1.38 |
| 植物营养(%) | 11.82 | 18.49 | 16.89 | 20.26 | 18.22 |
| 种植产业链(%) | - | - | - | - | 4.29 |
| 种子(%) | 0.22 | - | 0.43 | - | 0.43 |
| 助剂类(%) | 0.40 | - | 0.58 | - | 0.51 |
| 作物套餐(%) | 3.64 | 1.60 | 1.86 | 3.18 | 2.63 |
| 农业服务及贸易(%) | - | 2.66 | - | 4.02 | - |
| 生鲜消费类(%) | 45.56 | 15.00 | 16.27 | 3.90 | - |
| 植物生长调节剂及助剂类(%) | - | 1.90 | - | 1.70 | - |
| 技术服务费(%) | 0.16 | - | 0.28 | - | - |
| 其他(%) | 0.61 | 0.88 | 1.58 | 1.79 | 2.20 |
| 毛利构成(%) | |||||
| 病虫害防治收入(%) | - | - | - | - | - |
| 除草剂(%) | - | 3.72 | - | 6.26 | - |
| 粮食(%) | - | - | - | - | - |
| 杀虫剂(%) | - | 32.90 | - | 34.60 | - |
| 杀菌剂(%) | - | 29.33 | - | 34.39 | - |
| 植物生长调节剂(%) | - | - | - | - | - |
| 植物营养(%) | - | 9.33 | - | 10.30 | - |
| 种植产业链(%) | - | - | - | - | - |
| 种子(%) | - | - | - | - | - |
| 助剂类(%) | - | - | - | - | - |
| 作物套餐(%) | - | 2.22 | - | 5.06 | - |
| 农业服务及贸易(%) | - | 1.64 | - | 2.63 | - |
| 生鲜消费类(%) | - | 18.10 | - | 3.08 | - |
| 植物生长调节剂及助剂类(%) | - | 1.88 | - | 2.61 | - |
| 技术服务费(%) | - | - | - | - | - |
| 其他(%) | - | 0.87 | - | 1.08 | - |