| 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) | |||||
| 化肥产品(元) | 42,999,720.01 | 93,649,340.64 | 52,573,303.04 | 116,490,990.35 | 59,272,994.74 |
| 化肥助剂收入(元) | 496,414,851.20 | 902,470,050.81 | 470,008,941.78 | 825,273,045.90 | 398,558,818.93 |
| 技术服务(元) | 576,905.59 | 2,936,655.02 | - | 2,582,738.98 | 1,600,881.11 |
| 智能设备(元) | 4,962,679.60 | 12,626,676.46 | 6,988,008.99 | 17,839,870.76 | 10,482,567.15 |
| 食品配料(元) | - | - | 74,504,009.43 | 68,830,724.47 | - |
| 生物产品(元) | 122,369,751.14 | 206,607,090.49 | 33,493,935.78 | - | - |
| 其他助剂(元) | 17,273,721.06 | - | 5,221,074.38 | 17,514,202.24 | 1,220,710.62 |
| 其他业务(元) | - | 16,784,996.14 | - | - | - |
| 营业成本(元) | |||||
| 化肥产品(元) | 40,156,918.65 | - | 50,497,627.08 | 112,399,032.34 | 55,605,114.22 |
| 化肥助剂收入(元) | 353,740,215.32 | 630,019,509.29 | 319,589,071.96 | 587,037,676.61 | 297,043,633.91 |
| 技术服务(元) | - | - | - | - | - |
| 智能设备(元) | 2,872,713.54 | - | 4,554,611.75 | - | - |
| 食品配料(元) | - | - | 53,972,272.53 | - | - |
| 生物产品(元) | 89,990,439.95 | 151,255,643.55 | 19,063,773.74 | - | - |
| 其他助剂(元) | 16,733,117.07 | - | 3,658,846.80 | - | - |
| 其他业务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 化肥产品(元) | 2,842,801.36 | - | 2,075,675.96 | 4,091,958.01 | 3,667,880.52 |
| 化肥助剂收入(元) | 142,674,635.88 | 272,450,541.52 | 150,419,869.82 | 238,235,369.29 | 101,515,185.02 |
| 技术服务(元) | - | - | - | - | - |
| 智能设备(元) | 2,089,966.06 | - | 2,433,397.24 | - | - |
| 食品配料(元) | - | - | 20,531,736.90 | - | - |
| 生物产品(元) | 32,379,311.19 | 55,351,446.94 | 14,430,162.04 | - | - |
| 其他助剂(元) | 540,603.99 | - | 1,562,227.58 | - | - |
| 其他业务(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 化肥产品(%) | 6.61 | - | 3.95 | 3.51 | 6.19 |
| 化肥助剂收入(%) | 28.74 | 30.19 | 32.00 | 28.87 | 25.47 |
| 技术服务(%) | - | - | - | - | - |
| 智能设备(%) | 42.11 | - | 34.82 | - | - |
| 食品配料(%) | - | - | 27.56 | - | - |
| 生物产品(%) | 26.46 | 26.79 | 43.08 | - | - |
| 其他助剂(%) | 3.13 | - | 29.92 | - | - |
| 其他业务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 化肥产品(%) | 6.28 | 7.58 | 8.18 | 11.11 | 12.58 |
| 化肥助剂收入(%) | 72.51 | 73.07 | 73.12 | 78.71 | 84.60 |
| 技术服务(%) | 0.08 | 0.24 | - | 0.25 | 0.34 |
| 智能设备(%) | 0.72 | 1.02 | 1.09 | 1.70 | 2.22 |
| 食品配料(%) | - | - | 11.59 | 6.56 | - |
| 生物产品(%) | 17.87 | 16.73 | 5.21 | - | - |
| 其他助剂(%) | 2.52 | - | 0.81 | 1.67 | 0.26 |
| 其他业务(%) | - | 1.36 | - | - | - |
| 毛利构成(%) | |||||
| 化肥产品(%) | 1.57 | 0.00 | 1.08 | 1.69 | 3.49 |
| 化肥助剂收入(%) | 79.03 | 83.11 | 78.57 | 98.31 | 96.51 |
| 技术服务(%) | 0.00 | 0.00 | - | 0.00 | 0.00 |
| 智能设备(%) | 1.16 | 0.00 | 1.27 | 0.00 | 0.00 |
| 食品配料(%) | - | - | 10.72 | 0.00 | - |
| 生物产品(%) | 17.94 | 16.89 | 7.54 | - | - |
| 其他助剂(%) | 0.30 | - | 0.82 | 0.00 | 0.00 |
| 其他业务(%) | - | 0.00 | - | - | - |