| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化肥产品(元) | 80,098,505.93 | 42,999,720.01 | 93,649,340.64 | 52,573,303.04 |
| 化肥助剂收入(元) | 991,497,825.80 | 496,414,851.20 | 902,470,050.81 | 470,008,941.78 |
| 生物产品(元) | 256,609,390.81 | 122,369,751.14 | 206,607,090.49 | 33,493,935.78 |
| 食品配料(元) | - | - | - | 74,504,009.43 |
| 智能设备(元) | 11,858,620.69 | 4,962,679.60 | 12,626,676.46 | 6,988,008.99 |
| 技术服务(元) | 1,804,583.96 | 576,905.59 | 2,936,655.02 | - |
| 其他助剂(元) | 39,836,047.69 | 17,273,721.06 | - | 5,221,074.38 |
| 其他业务(元) | - | - | 16,784,996.14 | - |
| 营业成本(元) | ||||
| 化肥产品(元) | 74,314,042.62 | 40,156,918.65 | - | 50,497,627.08 |
| 化肥助剂收入(元) | 722,799,533.08 | 353,740,215.32 | 630,019,509.29 | 319,589,071.96 |
| 生物产品(元) | 194,473,106.63 | 89,990,439.95 | 151,255,643.55 | 19,063,773.74 |
| 食品配料(元) | - | - | - | 53,972,272.53 |
| 智能设备(元) | 7,119,964.04 | 2,872,713.54 | - | 4,554,611.75 |
| 技术服务(元) | 391.24 | - | - | - |
| 其他助剂(元) | 38,021,333.43 | 16,733,117.07 | - | 3,658,846.80 |
| 其他业务(元) | - | - | - | - |
| 毛利(元) | ||||
| 化肥产品(元) | 5,784,463.31 | 2,842,801.36 | - | 2,075,675.96 |
| 化肥助剂收入(元) | 268,698,292.72 | 142,674,635.88 | 272,450,541.52 | 150,419,869.82 |
| 生物产品(元) | 62,136,284.18 | 32,379,311.19 | 55,351,446.94 | 14,430,162.04 |
| 食品配料(元) | - | - | - | 20,531,736.90 |
| 智能设备(元) | 4,738,656.65 | 2,089,966.06 | - | 2,433,397.24 |
| 技术服务(元) | 1,804,192.72 | - | - | - |
| 其他助剂(元) | 1,814,714.26 | 540,603.99 | - | 1,562,227.58 |
| 其他业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| 化肥产品(%) | 7.22 | 6.61 | - | 3.95 |
| 化肥助剂收入(%) | 27.10 | 28.74 | 30.19 | 32.00 |
| 生物产品(%) | 24.21 | 26.46 | 26.79 | 43.08 |
| 食品配料(%) | - | - | - | 27.56 |
| 智能设备(%) | 39.96 | 42.11 | - | 34.82 |
| 技术服务(%) | 99.98 | - | - | - |
| 其他助剂(%) | 4.56 | 3.13 | - | 29.92 |
| 其他业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| 化肥产品(%) | 5.80 | 6.28 | 7.58 | 8.18 |
| 化肥助剂收入(%) | 71.76 | 72.51 | 73.07 | 73.12 |
| 生物产品(%) | 18.57 | 17.87 | 16.73 | 5.21 |
| 食品配料(%) | - | - | - | 11.59 |
| 智能设备(%) | 0.86 | 0.72 | 1.02 | 1.09 |
| 技术服务(%) | 0.13 | 0.08 | 0.24 | - |
| 其他助剂(%) | 2.88 | 2.52 | - | 0.81 |
| 其他业务(%) | - | - | 1.36 | - |
| 毛利构成(%) | ||||
| 化肥产品(%) | 1.68 | 1.57 | 0.00 | 1.08 |
| 化肥助剂收入(%) | 77.89 | 79.03 | 83.11 | 78.57 |
| 生物产品(%) | 18.01 | 17.94 | 16.89 | 7.54 |
| 食品配料(%) | - | - | - | 10.72 |
| 智能设备(%) | 1.37 | 1.16 | 0.00 | 1.27 |
| 技术服务(%) | 0.52 | 0.00 | 0.00 | - |
| 其他助剂(%) | 0.53 | 0.30 | - | 0.82 |
| 其他业务(%) | - | - | 0.00 | - |