| 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) | |||||
| 大豆(元) | 1,908,078.00 | 14,011,628.40 | 6,876,312.99 | 29,967,297.24 | 19,951,518.84 |
| 订单粮食(元) | - | 707,068,015.39 | - | - | 320,964,664.06 |
| 瓜菜(元) | 11,264,115.70 | 26,814,618.30 | 2,475,280.62 | 23,964,952.87 | 4,291,783.77 |
| 棉花种子(元) | 86,357,419.78 | 110,646,027.94 | 73,180,845.21 | - | 47,330,654.77 |
| 棉籽(元) | 17,706,375.05 | 22,458,219.43 | 15,901,756.33 | 19,002,436.15 | 18,480,092.12 |
| 农机、化肥等(元) | 22,196,351.90 | 66,006,050.74 | 3,635,488.12 | 18,451,574.53 | 3,929,797.84 |
| 皮棉(元) | 202,761,657.68 | 252,776,504.38 | 224,073,870.49 | 139,745,281.80 | 26,135,575.93 |
| 青贮玉米(元) | 41,146,816.03 | 118,984,219.58 | 15,459,654.02 | 121,843,086.24 | 30,259,416.20 |
| 小麦(元) | 6,029,765.90 | 437,113,121.16 | 19,678,305.26 | 324,801,543.35 | 7,754,746.56 |
| 玉米(元) | 119,741,443.64 | 489,337,542.11 | 132,945,283.79 | 336,763,262.47 | 77,543,733.10 |
| 水稻(元) | 381,878,176.66 | 1,758,456,071.32 | 334,720,523.66 | 1,540,121,954.53 | 392,470,154.75 |
| 粮食作物(元) | 479,654,262.87 | - | 226,299,245.16 | 772,141,070.66 | - |
| 棉花(元) | - | - | - | 77,303,990.63 | - |
| 其他作物种子(元) | 6,908,766.05 | 8,332,212.59 | 2,861,839.44 | 5,061,667.94 | 1,621,682.20 |
| 营业成本(元) | |||||
| 大豆(元) | 1,756,032.50 | 11,988,184.26 | - | 20,744,821.87 | - |
| 订单粮食(元) | - | 672,460,263.08 | - | - | 306,350,324.64 |
| 瓜菜(元) | 5,628,968.88 | 18,710,801.62 | - | 14,533,355.85 | - |
| 棉花种子(元) | 40,883,301.34 | 53,538,354.50 | - | - | - |
| 棉籽(元) | 19,693,333.48 | 23,469,747.63 | - | 23,911,300.01 | - |
| 农机、化肥等(元) | 21,835,831.23 | 60,836,248.79 | - | 17,786,024.85 | - |
| 皮棉(元) | 187,685,962.35 | 240,262,947.07 | 210,552,261.86 | 155,221,211.04 | - |
| 青贮玉米(元) | 41,510,218.47 | 115,909,017.44 | - | 118,265,930.46 | - |
| 小麦(元) | 5,549,656.24 | 376,831,161.47 | - | 274,895,377.54 | - |
| 玉米(元) | 83,007,977.97 | 365,594,223.18 | 81,919,764.36 | 226,650,318.38 | - |
| 水稻(元) | 262,761,723.36 | 1,005,801,449.26 | 200,975,157.34 | 873,599,382.11 | 249,716,220.81 |
| 粮食作物(元) | 472,636,820.94 | - | 214,476,276.90 | 725,615,053.64 | - |
| 棉花(元) | - | - | - | 42,657,067.48 | - |
| 其他作物种子(元) | 5,162,832.13 | 6,644,228.28 | - | 5,870,462.98 | - |
| 毛利(元) | |||||
| 大豆(元) | 152,045.50 | 2,023,444.14 | - | 9,222,475.37 | - |
| 订单粮食(元) | - | 34,607,752.31 | - | - | 14,614,339.42 |
| 瓜菜(元) | 5,635,146.82 | 8,103,816.68 | - | 9,431,597.02 | - |
| 棉花种子(元) | 45,474,118.44 | 57,107,673.44 | - | - | - |
| 棉籽(元) | -1,986,958.43 | -1,011,528.20 | - | -4,908,863.86 | - |
| 农机、化肥等(元) | 360,520.67 | 5,169,801.95 | - | 665,549.68 | - |
| 皮棉(元) | 15,075,695.33 | 12,513,557.31 | 13,521,608.63 | -15,475,929.24 | - |
| 青贮玉米(元) | -363,402.44 | 3,075,202.14 | - | 3,577,155.78 | - |
| 小麦(元) | 480,109.66 | 60,281,959.69 | - | 49,906,165.81 | - |
| 玉米(元) | 36,733,465.67 | 123,743,318.93 | 51,025,519.43 | 110,112,944.09 | - |
| 水稻(元) | 119,116,453.30 | 752,654,622.06 | 133,745,366.32 | 666,522,572.42 | 142,753,933.94 |
| 粮食作物(元) | 7,017,441.93 | - | 11,822,968.26 | 46,526,017.02 | - |
| 棉花(元) | - | - | - | 34,646,923.15 | - |
| 其他作物种子(元) | 1,745,933.92 | 1,687,984.31 | - | -808,795.04 | - |
| 毛利率(%) | |||||
| 大豆(%) | 7.97 | 14.44 | - | 30.78 | - |
| 订单粮食(%) | - | 4.89 | - | - | 4.55 |
| 瓜菜(%) | 50.03 | 30.22 | - | 39.36 | - |
| 棉花种子(%) | 52.66 | 51.61 | - | - | - |
| 棉籽(%) | -11.22 | -4.50 | - | -25.83 | - |
| 农机、化肥等(%) | 1.62 | 7.83 | - | 3.61 | - |
| 皮棉(%) | 7.44 | 4.95 | 6.03 | -11.07 | - |
| 青贮玉米(%) | -0.88 | 2.58 | - | 2.94 | - |
| 小麦(%) | 7.96 | 13.79 | - | 15.37 | - |
| 玉米(%) | 30.68 | 25.29 | 38.38 | 32.70 | - |
| 水稻(%) | 31.19 | 42.80 | 39.96 | 43.28 | 36.37 |
| 粮食作物(%) | 1.46 | - | 5.22 | 6.03 | - |
| 棉花(%) | - | - | - | 44.82 | - |
| 其他作物种子(%) | 25.27 | 20.26 | - | -15.98 | - |
| 收入构成(%) | |||||
| 大豆(%) | 0.14 | 0.35 | 0.65 | 0.88 | 2.10 |
| 订单粮食(%) | - | 17.62 | - | - | 33.76 |
| 瓜菜(%) | 0.82 | 0.67 | 0.23 | 0.70 | 0.45 |
| 棉花种子(%) | 6.27 | 2.76 | 6.92 | - | 4.98 |
| 棉籽(%) | 1.29 | 0.56 | 1.50 | 0.56 | 1.94 |
| 农机、化肥等(%) | 1.61 | 1.65 | 0.34 | 0.54 | 0.41 |
| 皮棉(%) | 14.72 | 6.30 | 21.18 | 4.10 | 2.75 |
| 青贮玉米(%) | 2.99 | 2.97 | 1.46 | 3.57 | 3.18 |
| 小麦(%) | 0.44 | 10.90 | 1.86 | 9.53 | 0.82 |
| 玉米(%) | 8.69 | 12.20 | 12.56 | 9.88 | 8.16 |
| 水稻(%) | 27.72 | 43.83 | 31.63 | 45.18 | 41.28 |
| 粮食作物(%) | 34.82 | - | 21.39 | 22.65 | - |
| 棉花(%) | - | - | - | 2.27 | - |
| 其他作物种子(%) | 0.50 | 0.21 | 0.27 | 0.15 | 0.17 |
| 毛利构成(%) | |||||
| 大豆(%) | 0.07 | 0.19 | 0.00 | 1.01 | 0.00 |
| 订单粮食(%) | - | 3.27 | - | - | 9.29 |
| 瓜菜(%) | 2.46 | 0.76 | 0.00 | 1.04 | 0.00 |
| 棉花种子(%) | 19.82 | 5.39 | 0.00 | - | 0.00 |
| 棉籽(%) | -0.87 | -0.10 | 0.00 | -0.54 | 0.00 |
| 农机、化肥等(%) | 0.16 | 0.49 | 0.00 | 0.07 | 0.00 |
| 皮棉(%) | 6.57 | 1.18 | 6.44 | -1.70 | 0.00 |
| 青贮玉米(%) | -0.16 | 0.29 | 0.00 | 0.39 | 0.00 |
| 小麦(%) | 0.21 | 5.69 | 0.00 | 5.49 | 0.00 |
| 玉米(%) | 16.01 | 11.67 | 24.28 | 12.11 | 0.00 |
| 水稻(%) | 51.92 | 71.01 | 63.65 | 73.29 | 90.71 |
| 粮食作物(%) | 3.06 | - | 5.63 | 5.12 | - |
| 棉花(%) | - | - | - | 3.81 | - |
| 其他作物种子(%) | 0.76 | 0.16 | 0.00 | -0.09 | 0.00 |