| 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) | |||||
| 肥料(元) | 297,892,303.09 | 524,287,342.95 | 278,442,557.03 | 488,633,814.57 | 252,345,961.14 |
| 服务收入(元) | 11,014,591.12 | 19,228,342.77 | 10,393,435.86 | 17,978,177.67 | 6,385,359.89 |
| 农药(元) | 781,456,855.99 | 1,369,927,770.30 | 724,819,897.90 | 1,270,096,468.56 | 659,286,832.16 |
| 园林资材(元) | 28,472,577.71 | 72,718,277.31 | 28,769,569.01 | 83,087,416.97 | 35,658,859.75 |
| 营业成本(元) | |||||
| 肥料(元) | 188,037,479.47 | 333,895,675.66 | 174,027,396.49 | 314,596,122.08 | 160,130,278.11 |
| 服务收入(元) | 4,678,488.94 | 13,139,886.96 | 8,248,317.75 | 13,146,649.67 | 5,133,436.41 |
| 农药(元) | 382,610,098.06 | 696,113,096.53 | 362,975,907.54 | 712,403,355.36 | 375,023,144.49 |
| 园林资材(元) | 12,992,693.82 | 40,705,073.34 | 14,040,796.24 | 46,990,609.51 | 18,744,562.52 |
| 毛利(元) | |||||
| 肥料(元) | 109,854,823.62 | 190,391,667.29 | 104,415,160.54 | 174,037,692.49 | 92,215,683.03 |
| 服务收入(元) | 6,336,102.18 | 6,088,455.81 | 2,145,118.11 | 4,831,528.00 | 1,251,923.48 |
| 农药(元) | 398,846,757.93 | 673,814,673.77 | 361,843,990.36 | 557,693,113.20 | 284,263,687.67 |
| 园林资材(元) | 15,479,883.89 | 32,013,203.97 | 14,728,772.77 | 36,096,807.46 | 16,914,297.23 |
| 毛利率(%) | |||||
| 肥料(%) | 36.88 | 36.31 | 37.50 | 35.62 | 36.54 |
| 服务收入(%) | 57.52 | 31.66 | 20.64 | 26.87 | 19.61 |
| 农药(%) | 51.04 | 49.19 | 49.92 | 43.91 | 43.12 |
| 园林资材(%) | 54.37 | 44.02 | 51.20 | 43.44 | 47.43 |
| 收入构成(%) | |||||
| 肥料(%) | 26.63 | 26.40 | 26.71 | 26.27 | 26.46 |
| 服务收入(%) | 0.98 | 0.97 | 1.00 | 0.97 | 0.67 |
| 农药(%) | 69.85 | 68.97 | 69.53 | 68.29 | 69.13 |
| 园林资材(%) | 2.54 | 3.66 | 2.76 | 4.47 | 3.74 |
| 毛利构成(%) | |||||
| 肥料(%) | 20.71 | 21.10 | 21.61 | 22.52 | 23.37 |
| 服务收入(%) | 1.19 | 0.67 | 0.44 | 0.63 | 0.32 |
| 农药(%) | 75.18 | 74.68 | 74.90 | 72.18 | 72.03 |
| 园林资材(%) | 2.92 | 3.55 | 3.05 | 4.67 | 4.29 |