| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 肥料(元) | 557,309,028.21 | 297,892,303.09 | 524,287,342.95 | 278,442,557.03 |
| 服务收入(元) | 16,029,598.64 | 11,014,591.12 | 19,228,342.77 | 10,393,435.86 |
| 农药(元) | 1,412,295,202.52 | 781,456,855.99 | 1,369,927,770.30 | 724,819,897.90 |
| 园林资材(元) | 71,520,682.78 | 28,472,577.71 | 72,718,277.31 | 28,769,569.01 |
| 营业成本(元) | ||||
| 肥料(元) | 363,716,313.20 | 188,037,479.47 | 333,895,675.66 | 174,027,396.49 |
| 服务收入(元) | 10,393,655.50 | 4,678,488.94 | 13,139,886.96 | 8,248,317.75 |
| 农药(元) | 707,958,663.64 | 382,610,098.06 | 696,113,096.53 | 362,975,907.54 |
| 园林资材(元) | 40,826,600.28 | 12,992,693.82 | 40,705,073.34 | 14,040,796.24 |
| 毛利(元) | ||||
| 肥料(元) | 193,592,715.01 | 109,854,823.62 | 190,391,667.29 | 104,415,160.54 |
| 服务收入(元) | 5,635,943.14 | 6,336,102.18 | 6,088,455.81 | 2,145,118.11 |
| 农药(元) | 704,336,538.88 | 398,846,757.93 | 673,814,673.77 | 361,843,990.36 |
| 园林资材(元) | 30,694,082.50 | 15,479,883.89 | 32,013,203.97 | 14,728,772.77 |
| 毛利率(%) | ||||
| 肥料(%) | 34.74 | 36.88 | 36.31 | 37.50 |
| 服务收入(%) | 35.16 | 57.52 | 31.66 | 20.64 |
| 农药(%) | 49.87 | 51.04 | 49.19 | 49.92 |
| 园林资材(%) | 42.92 | 54.37 | 44.02 | 51.20 |
| 收入构成(%) | ||||
| 肥料(%) | 27.09 | 26.63 | 26.40 | 26.71 |
| 服务收入(%) | 0.78 | 0.98 | 0.97 | 1.00 |
| 农药(%) | 68.65 | 69.85 | 68.97 | 69.53 |
| 园林资材(%) | 3.48 | 2.54 | 3.66 | 2.76 |
| 毛利构成(%) | ||||
| 肥料(%) | 20.72 | 20.71 | 21.10 | 21.61 |
| 服务收入(%) | 0.60 | 1.19 | 0.67 | 0.44 |
| 农药(%) | 75.39 | 75.18 | 74.68 | 74.90 |
| 园林资材(%) | 3.29 | 2.92 | 3.55 | 3.05 |