| 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) | |||||
| 分部间抵销(元) | -22,582,367.60 | - | - | - | -3,986,148.75 |
| 农资贸易(元) | - | - | - | - | 2,172,085,450.29 |
| 种子(元) | - | - | - | - | 333,079,855.69 |
| 专有品种粮订单业务(元) | - | - | - | - | 243,520,842.11 |
| 化肥(元) | 1,973,110,528.04 | 3,169,243,717.00 | 1,013,917,504.88 | 3,972,023,616.88 | - |
| 农产品(元) | 727,728,212.47 | 2,015,308,705.61 | 803,650,616.25 | 2,338,117,497.75 | - |
| 农药类(元) | 204,645,602.02 | 327,433,492.21 | 154,472,035.63 | 409,464,066.32 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 农资贸易(元) | - | - | - | - | - |
| 种子(元) | - | - | - | - | - |
| 专有品种粮订单业务(元) | - | - | - | - | - |
| 化肥(元) | - | 3,096,402,148.21 | 977,260,565.34 | 3,887,724,008.48 | - |
| 农产品(元) | - | 1,689,154,123.10 | 677,119,934.75 | 1,971,942,991.68 | - |
| 农药类(元) | - | 315,241,581.63 | 142,615,640.45 | 309,764,871.68 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 农资贸易(元) | - | - | - | - | - |
| 种子(元) | - | - | - | - | - |
| 专有品种粮订单业务(元) | - | - | - | - | - |
| 化肥(元) | - | 72,841,568.79 | 36,656,939.54 | 84,299,608.40 | - |
| 农产品(元) | - | 326,154,582.51 | 126,530,681.50 | 366,174,506.07 | - |
| 农药类(元) | - | 12,191,910.58 | 11,856,395.18 | 99,699,194.64 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 农资贸易(%) | - | - | - | - | - |
| 种子(%) | - | - | - | - | - |
| 专有品种粮订单业务(%) | - | - | - | - | - |
| 化肥(%) | - | 2.30 | 3.62 | 2.12 | - |
| 农产品(%) | - | 16.18 | 15.74 | 15.66 | - |
| 农药类(%) | - | 3.72 | 7.68 | 24.35 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.78 | - | - | - | -0.15 |
| 农资贸易(%) | - | - | - | - | 79.14 |
| 种子(%) | - | - | - | - | 12.14 |
| 专有品种粮订单业务(%) | - | - | - | - | 8.87 |
| 化肥(%) | 68.44 | 57.50 | 51.41 | 59.11 | - |
| 农产品(%) | 25.24 | 36.56 | 40.75 | 34.80 | - |
| 农药类(%) | 7.10 | 5.94 | 7.83 | 6.09 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 农资贸易(%) | - | - | - | - | - |
| 种子(%) | - | - | - | - | - |
| 专有品种粮订单业务(%) | - | - | - | - | - |
| 化肥(%) | - | 17.71 | 20.94 | 15.32 | - |
| 农产品(%) | - | 79.32 | 72.29 | 66.56 | - |
| 农药类(%) | - | 2.97 | 6.77 | 18.12 | - |