| 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) | |||||
| 农化产品(元) | 16,851,563.05 | 5,838,819.89 | 6,280,350.61 | 2,797,852.37 | 2,611,873.35 |
| 杂交水稻种子(元) | 35,101,787.83 | 44,206,348.87 | 29,328,567.24 | 57,639,236.59 | 29,590,457.96 |
| 车库、房屋仓库(元) | - | 3,398,869.36 | - | 3,124,955.74 | - |
| 储备服务(元) | - | 1,005,000.00 | - | 1,337,358.49 | - |
| 农业技术服务(元) | - | 755,069.56 | - | 1,915,140.16 | - |
| 油菜种子(元) | 504,653.45 | 44,393,411.60 | 448,842.01 | 46,953,391.73 | - |
| 玉米种子(元) | 3,945,579.82 | 31,083,978.99 | 9,218,064.64 | 34,074,533.01 | - |
| 稻谷、大米及其他销售(元) | - | 5,823,749.07 | - | 2,480,896.71 | - |
| 油菜籽(元) | - | 6,121,511.93 | - | - | - |
| 水产品(元) | 2,914,188.00 | - | - | - | - |
| 其他种子(元) | 25,042,785.58 | 13,885,195.84 | 13,837,152.93 | 16,402,012.35 | 17,725,929.56 |
| 营业成本(元) | |||||
| 农化产品(元) | 14,214,050.42 | 5,277,921.13 | 4,838,158.32 | 1,821,218.56 | 1,587,716.67 |
| 杂交水稻种子(元) | 25,454,855.92 | 30,683,917.91 | 21,618,479.52 | 42,300,079.54 | 23,553,952.23 |
| 车库、房屋仓库(元) | - | - | - | - | - |
| 储备服务(元) | - | - | - | - | - |
| 农业技术服务(元) | - | - | - | - | - |
| 油菜种子(元) | 43,064.80 | 16,523,800.08 | 135,238.10 | 16,567,381.51 | - |
| 玉米种子(元) | 2,492,869.96 | 24,127,537.19 | 7,704,550.48 | 31,804,899.00 | - |
| 稻谷、大米及其他销售(元) | - | 5,266,176.14 | - | 1,472,931.77 | - |
| 油菜籽(元) | - | 5,698,639.82 | - | - | - |
| 水产品(元) | 2,422,333.51 | - | - | - | - |
| 其他种子(元) | 15,298,908.62 | 8,295,572.27 | 8,295,839.79 | 10,553,716.61 | 11,351,362.60 |
| 毛利(元) | |||||
| 农化产品(元) | 2,637,512.63 | 560,898.76 | 1,442,192.29 | 976,633.81 | 1,024,156.68 |
| 杂交水稻种子(元) | 9,646,931.91 | 13,522,430.96 | 7,710,087.72 | 15,339,157.05 | 6,036,505.73 |
| 车库、房屋仓库(元) | - | - | - | - | - |
| 储备服务(元) | - | - | - | - | - |
| 农业技术服务(元) | - | - | - | - | - |
| 油菜种子(元) | 461,588.65 | 27,869,611.52 | 313,603.91 | 30,386,010.22 | - |
| 玉米种子(元) | 1,452,709.86 | 6,956,441.80 | 1,513,514.16 | 2,269,634.01 | - |
| 稻谷、大米及其他销售(元) | - | 557,572.93 | - | 1,007,964.94 | - |
| 油菜籽(元) | - | 422,872.11 | - | - | - |
| 水产品(元) | 491,854.49 | - | - | - | - |
| 其他种子(元) | 9,743,876.96 | 5,589,623.57 | 5,541,313.14 | 5,848,295.74 | 6,374,566.96 |
| 毛利率(%) | |||||
| 农化产品(%) | 15.65 | 9.61 | 22.96 | 34.91 | 39.21 |
| 杂交水稻种子(%) | 27.48 | 30.59 | 26.29 | 26.61 | 20.40 |
| 车库、房屋仓库(%) | - | - | - | - | - |
| 储备服务(%) | - | - | - | - | - |
| 农业技术服务(%) | - | - | - | - | - |
| 油菜种子(%) | 91.47 | 62.78 | 69.87 | 64.72 | - |
| 玉米种子(%) | 36.82 | 22.38 | 16.42 | 6.66 | - |
| 稻谷、大米及其他销售(%) | - | 9.57 | - | 40.63 | - |
| 油菜籽(%) | - | 6.91 | - | - | - |
| 水产品(%) | 16.88 | - | - | - | - |
| 其他种子(%) | 38.91 | 40.26 | 40.05 | 35.66 | 35.96 |
| 收入构成(%) | |||||
| 农化产品(%) | 19.98 | 3.73 | 10.62 | 1.68 | 5.23 |
| 杂交水稻种子(%) | 41.61 | 28.24 | 49.61 | 34.57 | 59.27 |
| 车库、房屋仓库(%) | - | 2.17 | - | 1.87 | - |
| 储备服务(%) | - | 0.64 | - | 0.80 | - |
| 农业技术服务(%) | - | 0.48 | - | 1.15 | - |
| 油菜种子(%) | 0.60 | 28.36 | 0.76 | 28.16 | - |
| 玉米种子(%) | 4.68 | 19.86 | 15.59 | 20.44 | - |
| 稻谷、大米及其他销售(%) | - | 3.72 | - | 1.49 | - |
| 油菜籽(%) | - | 3.91 | - | - | - |
| 水产品(%) | 3.45 | - | - | - | - |
| 其他种子(%) | 29.69 | 8.87 | 23.41 | 9.84 | 35.50 |
| 毛利构成(%) | |||||
| 农化产品(%) | 10.79 | 1.01 | 8.73 | 1.75 | 7.62 |
| 杂交水稻种子(%) | 39.48 | 24.37 | 46.67 | 27.48 | 44.93 |
| 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 | - |
| 油菜种子(%) | 1.89 | 50.23 | 1.90 | 54.43 | - |
| 玉米种子(%) | 5.95 | 12.54 | 9.16 | 4.07 | - |
| 稻谷、大米及其他销售(%) | - | 1.01 | - | 1.81 | - |
| 油菜籽(%) | - | 0.76 | - | - | - |
| 水产品(%) | 2.01 | - | - | - | - |
| 其他种子(%) | 39.88 | 10.08 | 33.54 | 10.48 | 47.45 |