| 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) | |||||
| 大豆(元) | - | - | 1,908,078.00 | 14,011,628.40 | 6,876,312.99 |
| 瓜菜(元) | - | - | 11,264,115.70 | 26,814,618.30 | 2,475,280.62 |
| 粮食作物(元) | - | - | 479,654,262.87 | - | 226,299,245.16 |
| 棉花种子(元) | 48,275,477.01 | 137,636,552.06 | 86,357,419.78 | 110,646,027.94 | 73,180,845.21 |
| 棉籽(元) | - | - | 17,706,375.05 | 22,458,219.43 | 15,901,756.33 |
| 农机、化肥等(元) | - | - | 22,196,351.90 | 66,006,050.74 | 3,635,488.12 |
| 皮棉(元) | - | - | 202,761,657.68 | 252,776,504.38 | 224,073,870.49 |
| 青贮玉米(元) | - | - | 41,146,816.03 | 118,984,219.58 | 15,459,654.02 |
| 水稻(元) | 364,504,669.92 | 1,858,120,686.09 | 381,878,176.66 | 1,758,456,071.32 | 334,720,523.66 |
| 小麦(元) | 8,714,565.31 | 369,000,939.93 | 6,029,765.90 | 437,113,121.16 | 19,678,305.26 |
| 玉米(元) | 134,863,388.22 | 589,333,141.98 | 119,741,443.64 | 489,337,542.11 | 132,945,283.79 |
| 订单粮食(元) | - | - | - | 707,068,015.39 | - |
| 订单粮食、青贮饲料(元) | 643,219,758.09 | 1,191,298,960.47 | - | - | - |
| 瓜菜种子、大豆种子及其他作物种子(元) | 17,435,156.96 | 67,708,526.22 | - | - | - |
| 皮棉、棉籽、农机、农化及其他业务(元) | 219,110,606.24 | 495,893,650.35 | - | - | - |
| 其他作物种子(元) | - | - | 6,908,766.05 | 8,332,212.59 | 2,861,839.44 |
| 营业成本(元) | |||||
| 大豆(元) | - | - | 1,756,032.50 | 11,988,184.26 | - |
| 瓜菜(元) | - | - | 5,628,968.88 | 18,710,801.62 | - |
| 粮食作物(元) | - | - | 472,636,820.94 | - | 214,476,276.90 |
| 棉花种子(元) | 21,382,147.05 | 60,979,528.55 | 40,883,301.34 | 53,538,354.50 | - |
| 棉籽(元) | - | - | 19,693,333.48 | 23,469,747.63 | - |
| 农机、化肥等(元) | - | - | 21,835,831.23 | 60,836,248.79 | - |
| 皮棉(元) | - | - | 187,685,962.35 | 240,262,947.07 | 210,552,261.86 |
| 青贮玉米(元) | - | - | 41,510,218.47 | 115,909,017.44 | - |
| 水稻(元) | 252,983,985.91 | 1,118,478,860.67 | 262,761,723.36 | 1,005,801,449.26 | 200,975,157.34 |
| 小麦(元) | 7,875,840.80 | 328,156,343.38 | 5,549,656.24 | 376,831,161.47 | - |
| 玉米(元) | 103,204,443.14 | 393,948,928.46 | 83,007,977.97 | 365,594,223.18 | 81,919,764.36 |
| 订单粮食(元) | - | - | - | 672,460,263.08 | - |
| 订单粮食、青贮饲料(元) | 643,793,017.81 | 1,177,350,525.16 | - | - | - |
| 瓜菜种子、大豆种子及其他作物种子(元) | 14,066,851.23 | 49,794,163.26 | - | - | - |
| 皮棉、棉籽、农机、农化及其他业务(元) | 197,196,486.21 | 402,795,720.28 | - | - | - |
| 其他作物种子(元) | - | - | 5,162,832.13 | 6,644,228.28 | - |
| 毛利(元) | |||||
| 大豆(元) | - | - | 152,045.50 | 2,023,444.14 | - |
| 瓜菜(元) | - | - | 5,635,146.82 | 8,103,816.68 | - |
| 粮食作物(元) | - | - | 7,017,441.93 | - | 11,822,968.26 |
| 棉花种子(元) | 26,893,329.96 | 76,657,023.51 | 45,474,118.44 | 57,107,673.44 | - |
| 棉籽(元) | - | - | -1,986,958.43 | -1,011,528.20 | - |
| 农机、化肥等(元) | - | - | 360,520.67 | 5,169,801.95 | - |
| 皮棉(元) | - | - | 15,075,695.33 | 12,513,557.31 | 13,521,608.63 |
| 青贮玉米(元) | - | - | -363,402.44 | 3,075,202.14 | - |
| 水稻(元) | 111,520,684.01 | 739,641,825.42 | 119,116,453.30 | 752,654,622.06 | 133,745,366.32 |
| 小麦(元) | 838,724.51 | 40,844,596.55 | 480,109.66 | 60,281,959.69 | - |
| 玉米(元) | 31,658,945.08 | 195,384,213.52 | 36,733,465.67 | 123,743,318.93 | 51,025,519.43 |
| 订单粮食(元) | - | - | - | 34,607,752.31 | - |
| 订单粮食、青贮饲料(元) | -573,259.72 | 13,948,435.31 | - | - | - |
| 瓜菜种子、大豆种子及其他作物种子(元) | 3,368,305.73 | 17,914,362.96 | - | - | - |
| 皮棉、棉籽、农机、农化及其他业务(元) | 21,914,120.03 | 93,097,930.07 | - | - | - |
| 其他作物种子(元) | - | - | 1,745,933.92 | 1,687,984.31 | - |
| 毛利率(%) | |||||
| 大豆(%) | - | - | 7.97 | 14.44 | - |
| 瓜菜(%) | - | - | 50.03 | 30.22 | - |
| 粮食作物(%) | - | - | 1.46 | - | 5.22 |
| 棉花种子(%) | 55.71 | 55.70 | 52.66 | 51.61 | - |
| 棉籽(%) | - | - | -11.22 | -4.50 | - |
| 农机、化肥等(%) | - | - | 1.62 | 7.83 | - |
| 皮棉(%) | - | - | 7.44 | 4.95 | 6.03 |
| 青贮玉米(%) | - | - | -0.88 | 2.58 | - |
| 水稻(%) | 30.60 | 39.81 | 31.19 | 42.80 | 39.96 |
| 小麦(%) | 9.62 | 11.07 | 7.96 | 13.79 | - |
| 玉米(%) | 23.47 | 33.15 | 30.68 | 25.29 | 38.38 |
| 订单粮食(%) | - | - | - | 4.89 | - |
| 订单粮食、青贮饲料(%) | -0.09 | 1.17 | - | - | - |
| 瓜菜种子、大豆种子及其他作物种子(%) | 19.32 | 26.46 | - | - | - |
| 皮棉、棉籽、农机、农化及其他业务(%) | 10.00 | 18.77 | - | - | - |
| 其他作物种子(%) | - | - | 25.27 | 20.26 | - |
| 收入构成(%) | |||||
| 大豆(%) | - | - | 0.14 | 0.35 | 0.65 |
| 瓜菜(%) | - | - | 0.82 | 0.67 | 0.23 |
| 粮食作物(%) | - | - | 34.82 | - | 21.39 |
| 棉花种子(%) | 3.36 | 2.92 | 6.27 | 2.76 | 6.92 |
| 棉籽(%) | - | - | 1.29 | 0.56 | 1.50 |
| 农机、化肥等(%) | - | - | 1.61 | 1.65 | 0.34 |
| 皮棉(%) | - | - | 14.72 | 6.30 | 21.18 |
| 青贮玉米(%) | - | - | 2.99 | 2.97 | 1.46 |
| 水稻(%) | 25.38 | 39.46 | 27.72 | 43.83 | 31.63 |
| 小麦(%) | 0.61 | 7.84 | 0.44 | 10.90 | 1.86 |
| 玉米(%) | 9.39 | 12.52 | 8.69 | 12.20 | 12.56 |
| 订单粮食(%) | - | - | - | 17.62 | - |
| 订单粮食、青贮饲料(%) | 44.79 | 25.30 | - | - | - |
| 瓜菜种子、大豆种子及其他作物种子(%) | 1.21 | 1.44 | - | - | - |
| 皮棉、棉籽、农机、农化及其他业务(%) | 15.26 | 10.53 | - | - | - |
| 其他作物种子(%) | - | - | 0.50 | 0.21 | 0.27 |
| 毛利构成(%) | |||||
| 大豆(%) | - | - | 0.07 | 0.19 | 0.00 |
| 瓜菜(%) | - | - | 2.46 | 0.76 | 0.00 |
| 粮食作物(%) | - | - | 3.06 | - | 5.63 |
| 棉花种子(%) | 13.75 | 6.51 | 19.82 | 5.39 | 0.00 |
| 棉籽(%) | - | - | -0.87 | -0.10 | 0.00 |
| 农机、化肥等(%) | - | - | 0.16 | 0.49 | 0.00 |
| 皮棉(%) | - | - | 6.57 | 1.18 | 6.44 |
| 青贮玉米(%) | - | - | -0.16 | 0.29 | 0.00 |
| 水稻(%) | 57.01 | 62.82 | 51.92 | 71.01 | 63.65 |
| 小麦(%) | 0.43 | 3.47 | 0.21 | 5.69 | 0.00 |
| 玉米(%) | 16.18 | 16.59 | 16.01 | 11.67 | 24.28 |
| 订单粮食(%) | - | - | - | 3.27 | - |
| 订单粮食、青贮饲料(%) | -0.29 | 1.18 | - | - | - |
| 瓜菜种子、大豆种子及其他作物种子(%) | 1.72 | 1.52 | - | - | - |
| 皮棉、棉籽、农机、农化及其他业务(%) | 11.20 | 7.91 | - | - | - |
| 其他作物种子(%) | - | - | 0.76 | 0.16 | 0.00 |