| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 农化产品(元) | 1,011,742.35 | 19,521,920.83 | 16,851,563.05 | 5,838,819.89 | 6,280,350.61 |
| 油菜种子(元) | 156,455.69 | 50,960,107.39 | 504,653.45 | 44,393,411.60 | 448,842.01 |
| 玉米种子(元) | 8,939,267.26 | 25,721,150.73 | 3,945,579.82 | 31,083,978.99 | 9,218,064.64 |
| 杂交水稻种子(元) | 29,318,441.04 | 71,423,285.68 | 35,101,787.83 | 44,206,348.87 | 29,328,567.24 |
| 车库、房屋仓库(元) | - | - | - | 3,398,869.36 | - |
| 储备服务(元) | - | - | - | 1,005,000.00 | - |
| 农业技术服务(元) | - | - | - | 755,069.56 | - |
| 油菜籽(元) | - | - | - | 6,121,511.93 | - |
| 稻谷、大米及其他销售(元) | - | 2,506,574.43 | - | 5,823,749.07 | - |
| 水产品(元) | 392,465.35 | 44,992,811.01 | 2,914,188.00 | - | - |
| 农副产品(元) | - | 304,079.90 | - | - | - |
| 农产品(元) | 1,227,435.99 | - | - | - | - |
| 其他种子(元) | 12,890,919.80 | 26,574,671.61 | 25,042,785.58 | 13,885,195.84 | 13,837,152.93 |
| 营业成本(元) | |||||
| 农化产品(元) | 767,147.59 | 14,105,646.98 | 14,214,050.42 | 5,277,921.13 | 4,838,158.32 |
| 油菜种子(元) | 181,843.95 | 23,582,170.22 | 43,064.80 | 16,523,800.08 | 135,238.10 |
| 玉米种子(元) | 4,920,307.19 | 17,250,257.97 | 2,492,869.96 | 24,127,537.19 | 7,704,550.48 |
| 杂交水稻种子(元) | 18,175,024.19 | 45,990,366.45 | 25,454,855.92 | 30,683,917.91 | 21,618,479.52 |
| 车库、房屋仓库(元) | - | - | - | - | - |
| 储备服务(元) | - | - | - | - | - |
| 农业技术服务(元) | - | - | - | - | - |
| 油菜籽(元) | - | - | - | 5,698,639.82 | - |
| 稻谷、大米及其他销售(元) | - | 2,021,678.89 | - | 5,266,176.14 | - |
| 水产品(元) | 629,408.41 | 40,417,251.28 | 2,422,333.51 | - | - |
| 农副产品(元) | - | 184,631.68 | - | - | - |
| 农产品(元) | 1,093,196.59 | - | - | - | - |
| 其他种子(元) | 8,737,096.01 | 16,014,887.59 | 15,298,908.62 | 8,295,572.27 | 8,295,839.79 |
| 毛利(元) | |||||
| 农化产品(元) | 244,594.76 | 5,416,273.85 | 2,637,512.63 | 560,898.76 | 1,442,192.29 |
| 油菜种子(元) | -25,388.26 | 27,377,937.17 | 461,588.65 | 27,869,611.52 | 313,603.91 |
| 玉米种子(元) | 4,018,960.07 | 8,470,892.76 | 1,452,709.86 | 6,956,441.80 | 1,513,514.16 |
| 杂交水稻种子(元) | 11,143,416.85 | 25,432,919.23 | 9,646,931.91 | 13,522,430.96 | 7,710,087.72 |
| 车库、房屋仓库(元) | - | - | - | - | - |
| 储备服务(元) | - | - | - | - | - |
| 农业技术服务(元) | - | - | - | - | - |
| 油菜籽(元) | - | - | - | 422,872.11 | - |
| 稻谷、大米及其他销售(元) | - | 484,895.54 | - | 557,572.93 | - |
| 水产品(元) | -236,943.06 | 4,575,559.73 | 491,854.49 | - | - |
| 农副产品(元) | - | 119,448.22 | - | - | - |
| 农产品(元) | 134,239.40 | - | - | - | - |
| 其他种子(元) | 4,153,823.79 | 10,559,784.02 | 9,743,876.96 | 5,589,623.57 | 5,541,313.14 |
| 毛利率(%) | |||||
| 农化产品(%) | 24.18 | 27.74 | 15.65 | 9.61 | 22.96 |
| 油菜种子(%) | -16.23 | 53.72 | 91.47 | 62.78 | 69.87 |
| 玉米种子(%) | 44.96 | 32.93 | 36.82 | 22.38 | 16.42 |
| 杂交水稻种子(%) | 38.01 | 35.61 | 27.48 | 30.59 | 26.29 |
| 车库、房屋仓库(%) | - | - | - | - | - |
| 储备服务(%) | - | - | - | - | - |
| 农业技术服务(%) | - | - | - | - | - |
| 油菜籽(%) | - | - | - | 6.91 | - |
| 稻谷、大米及其他销售(%) | - | 19.34 | - | 9.57 | - |
| 水产品(%) | -60.37 | 10.17 | 16.88 | - | - |
| 农副产品(%) | - | 39.28 | - | - | - |
| 农产品(%) | 10.94 | - | - | - | - |
| 其他种子(%) | 32.22 | 39.74 | 38.91 | 40.26 | 40.05 |
| 收入构成(%) | |||||
| 农化产品(%) | 1.88 | 8.07 | 19.98 | 3.73 | 10.62 |
| 油菜种子(%) | 0.29 | 21.06 | 0.60 | 28.36 | 0.76 |
| 玉米种子(%) | 16.57 | 10.63 | 4.68 | 19.86 | 15.59 |
| 杂交水稻种子(%) | 54.36 | 29.51 | 41.61 | 28.24 | 49.61 |
| 车库、房屋仓库(%) | - | - | - | 2.17 | - |
| 储备服务(%) | - | - | - | 0.64 | - |
| 农业技术服务(%) | - | - | - | 0.48 | - |
| 油菜籽(%) | - | - | - | 3.91 | - |
| 稻谷、大米及其他销售(%) | - | 1.04 | - | 3.72 | - |
| 水产品(%) | 0.73 | 18.59 | 3.45 | - | - |
| 农副产品(%) | - | 0.13 | - | - | - |
| 农产品(%) | 2.28 | - | - | - | - |
| 其他种子(%) | 23.90 | 10.98 | 29.69 | 8.87 | 23.41 |
| 毛利构成(%) | |||||
| 农化产品(%) | 1.26 | 6.57 | 10.79 | 1.01 | 8.73 |
| 油菜种子(%) | -0.13 | 33.21 | 1.89 | 50.23 | 1.90 |
| 玉米种子(%) | 20.68 | 10.28 | 5.95 | 12.54 | 9.16 |
| 杂交水稻种子(%) | 57.34 | 30.85 | 39.48 | 24.37 | 46.67 |
| 车库、房屋仓库(%) | - | - | - | 0.00 | - |
| 储备服务(%) | - | - | - | 0.00 | - |
| 农业技术服务(%) | - | - | - | 0.00 | - |
| 油菜籽(%) | - | - | - | 0.76 | - |
| 稻谷、大米及其他销售(%) | - | 0.59 | - | 1.01 | - |
| 水产品(%) | -1.22 | 5.55 | 2.01 | - | - |
| 农副产品(%) | - | 0.14 | - | - | - |
| 农产品(%) | 0.69 | - | - | - | - |
| 其他种子(%) | 21.38 | 12.81 | 39.88 | 10.08 | 33.54 |