| 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) | |||||
| 化肥产品(元) | 52,573,303.04 | 116,490,990.35 | 59,272,994.74 | 122,715,593.72 | 63,796,776.53 |
| 化肥助剂收入(元) | 470,008,941.78 | 825,273,045.90 | 398,558,818.93 | 699,003,138.40 | 312,245,218.36 |
| 技术服务(元) | - | 2,582,738.98 | 1,600,881.11 | 2,153,070.00 | 140,447.08 |
| 智能设备(元) | 6,988,008.99 | 17,839,870.76 | 10,482,567.15 | 21,021,683.57 | 8,265,136.61 |
| 食品配料(元) | 74,504,009.43 | 68,830,724.47 | - | - | - |
| 生物产品(元) | 33,493,935.78 | - | - | - | - |
| 其他业务(元) | - | - | - | 2,626,307.21 | 571,361.88 |
| 其他助剂(元) | 5,221,074.38 | 17,514,202.24 | 1,220,710.62 | - | - |
| 营业成本(元) | |||||
| 化肥产品(元) | 50,497,627.08 | 112,399,032.34 | 55,605,114.22 | 114,073,765.47 | 57,008,729.02 |
| 化肥助剂收入(元) | 319,589,071.96 | 587,037,676.61 | 297,043,633.91 | 513,085,605.87 | 227,739,542.54 |
| 技术服务(元) | - | - | - | - | - |
| 智能设备(元) | 4,554,611.75 | - | - | - | - |
| 食品配料(元) | 53,972,272.53 | - | - | - | - |
| 生物产品(元) | 19,063,773.74 | - | - | - | - |
| 其他业务(元) | - | - | - | - | - |
| 其他助剂(元) | 3,658,846.80 | - | - | - | - |
| 毛利(元) | |||||
| 化肥产品(元) | 2,075,675.96 | 4,091,958.01 | 3,667,880.52 | 8,641,828.25 | 6,788,047.51 |
| 化肥助剂收入(元) | 150,419,869.82 | 238,235,369.29 | 101,515,185.02 | 185,917,532.53 | 84,505,675.82 |
| 技术服务(元) | - | - | - | - | - |
| 智能设备(元) | 2,433,397.24 | - | - | - | - |
| 食品配料(元) | 20,531,736.90 | - | - | - | - |
| 生物产品(元) | 14,430,162.04 | - | - | - | - |
| 其他业务(元) | - | - | - | - | - |
| 其他助剂(元) | 1,562,227.58 | - | - | - | - |
| 毛利率(%) | |||||
| 化肥产品(%) | 3.95 | 3.51 | 6.19 | 7.04 | 10.64 |
| 化肥助剂收入(%) | 32.00 | 28.87 | 25.47 | 26.60 | 27.06 |
| 技术服务(%) | - | - | - | - | - |
| 智能设备(%) | 34.82 | - | - | - | - |
| 食品配料(%) | 27.56 | - | - | - | - |
| 生物产品(%) | 43.08 | - | - | - | - |
| 其他业务(%) | - | - | - | - | - |
| 其他助剂(%) | 29.92 | - | - | - | - |
| 收入构成(%) | |||||
| 化肥产品(%) | 8.18 | 11.11 | 12.58 | 14.48 | 16.57 |
| 化肥助剂收入(%) | 73.12 | 78.71 | 84.60 | 82.48 | 81.10 |
| 技术服务(%) | - | 0.25 | 0.34 | 0.25 | 0.04 |
| 智能设备(%) | 1.09 | 1.70 | 2.22 | 2.48 | 2.15 |
| 食品配料(%) | 11.59 | 6.56 | - | - | - |
| 生物产品(%) | 5.21 | - | - | - | - |
| 其他业务(%) | - | - | - | 0.31 | 0.15 |
| 其他助剂(%) | 0.81 | 1.67 | 0.26 | - | - |
| 毛利构成(%) | |||||
| 化肥产品(%) | 1.08 | 1.69 | 3.49 | 4.44 | 7.44 |
| 化肥助剂收入(%) | 78.57 | 98.31 | 96.51 | 95.56 | 92.56 |
| 技术服务(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 智能设备(%) | 1.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| 食品配料(%) | 10.72 | 0.00 | - | - | - |
| 生物产品(%) | 7.54 | - | - | - | - |
| 其他业务(%) | - | - | - | 0.00 | 0.00 |
| 其他助剂(%) | 0.82 | 0.00 | 0.00 | - | - |