| 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) | |||||
| 农化产品(元) | 6,280,350.61 | 2,797,852.37 | 2,611,873.35 | 4,226,697.49 | 14,886,627.64 |
| 杂交水稻种子(元) | 29,328,567.24 | 57,639,236.59 | 29,590,457.96 | 91,599,346.83 | 45,872,288.62 |
| 车库、房屋仓库(元) | - | 3,124,955.74 | - | 2,715,321.80 | - |
| 储备服务(元) | - | 1,337,358.49 | - | 3,358,679.26 | - |
| 农业技术服务(元) | - | 1,915,140.16 | - | 2,357,565.97 | - |
| 玉米种子(元) | 9,218,064.64 | 34,074,533.01 | - | 44,572,340.62 | - |
| 稻谷、大米及其他销售(元) | - | 2,480,896.71 | - | 4,493,255.15 | - |
| 蔬菜及其他种子(元) | - | - | - | 37,240,005.52 | - |
| 油菜种子(元) | 448,842.01 | 46,953,391.73 | - | - | - |
| 其他种子(元) | 13,837,152.93 | 16,402,012.35 | 17,725,929.56 | - | - |
| 营业成本(元) | |||||
| 农化产品(元) | 4,838,158.32 | 1,821,218.56 | 1,587,716.67 | 3,441,364.84 | 9,092,845.30 |
| 杂交水稻种子(元) | 21,618,479.52 | 42,300,079.54 | 23,553,952.23 | 70,076,111.79 | 36,714,078.38 |
| 车库、房屋仓库(元) | - | - | - | - | - |
| 储备服务(元) | - | - | - | - | - |
| 农业技术服务(元) | - | - | - | - | - |
| 玉米种子(元) | 7,704,550.48 | 31,804,899.00 | - | 33,292,851.09 | - |
| 稻谷、大米及其他销售(元) | - | 1,472,931.77 | - | 3,040,000.75 | - |
| 蔬菜及其他种子(元) | - | - | - | 14,535,795.93 | - |
| 油菜种子(元) | 135,238.10 | 16,567,381.51 | - | - | - |
| 其他种子(元) | 8,295,839.79 | 10,553,716.61 | 11,351,362.60 | - | - |
| 毛利(元) | |||||
| 农化产品(元) | 1,442,192.29 | 976,633.81 | 1,024,156.68 | 785,332.65 | 5,793,782.34 |
| 杂交水稻种子(元) | 7,710,087.72 | 15,339,157.05 | 6,036,505.73 | 21,523,235.04 | 9,158,210.24 |
| 车库、房屋仓库(元) | - | - | - | - | - |
| 储备服务(元) | - | - | - | - | - |
| 农业技术服务(元) | - | - | - | - | - |
| 玉米种子(元) | 1,513,514.16 | 2,269,634.01 | - | 11,279,489.53 | - |
| 稻谷、大米及其他销售(元) | - | 1,007,964.94 | - | 1,453,254.40 | - |
| 蔬菜及其他种子(元) | - | - | - | 22,704,209.59 | - |
| 油菜种子(元) | 313,603.91 | 30,386,010.22 | - | - | - |
| 其他种子(元) | 5,541,313.14 | 5,848,295.74 | 6,374,566.96 | - | - |
| 毛利率(%) | |||||
| 农化产品(%) | 22.96 | 34.91 | 39.21 | 18.58 | 38.92 |
| 杂交水稻种子(%) | 26.29 | 26.61 | 20.40 | 23.50 | 19.96 |
| 车库、房屋仓库(%) | - | - | - | - | - |
| 储备服务(%) | - | - | - | - | - |
| 农业技术服务(%) | - | - | - | - | - |
| 玉米种子(%) | 16.42 | 6.66 | - | 25.31 | - |
| 稻谷、大米及其他销售(%) | - | 40.63 | - | 32.34 | - |
| 蔬菜及其他种子(%) | - | - | - | 60.97 | - |
| 油菜种子(%) | 69.87 | 64.72 | - | - | - |
| 其他种子(%) | 40.05 | 35.66 | 35.96 | - | - |
| 收入构成(%) | |||||
| 农化产品(%) | 10.62 | 1.68 | 5.23 | 2.22 | 24.50 |
| 杂交水稻种子(%) | 49.61 | 34.57 | 59.27 | 48.07 | 75.50 |
| 车库、房屋仓库(%) | - | 1.87 | - | 1.42 | - |
| 储备服务(%) | - | 0.80 | - | 1.76 | - |
| 农业技术服务(%) | - | 1.15 | - | 1.24 | - |
| 玉米种子(%) | 15.59 | 20.44 | - | 23.39 | - |
| 稻谷、大米及其他销售(%) | - | 1.49 | - | 2.36 | - |
| 蔬菜及其他种子(%) | - | - | - | 19.54 | - |
| 油菜种子(%) | 0.76 | 28.16 | - | - | - |
| 其他种子(%) | 23.41 | 9.84 | 35.50 | - | - |
| 毛利构成(%) | |||||
| 农化产品(%) | 8.73 | 1.75 | 7.62 | 1.36 | 38.75 |
| 杂交水稻种子(%) | 46.67 | 27.48 | 44.93 | 37.27 | 61.25 |
| 车库、房屋仓库(%) | - | 0.00 | - | 0.00 | - |
| 储备服务(%) | - | 0.00 | - | 0.00 | - |
| 农业技术服务(%) | - | 0.00 | - | 0.00 | - |
| 玉米种子(%) | 9.16 | 4.07 | - | 19.53 | - |
| 稻谷、大米及其他销售(%) | - | 1.81 | - | 2.52 | - |
| 蔬菜及其他种子(%) | - | - | - | 39.32 | - |
| 油菜种子(%) | 1.90 | 54.43 | - | - | - |
| 其他种子(%) | 33.54 | 10.48 | 47.45 | - | - |