| 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) | |||||
| 甘草制品(元) | 89,159,134.69 | 84,283,210.03 | 21,483,904.84 | 22,135,417.03 | 8,521,159.05 |
| 奶制品(元) | - | - | 111,172,723.13 | - | 164,277,114.55 |
| 种子及附产品(元) | - | - | 256,375,464.22 | - | 215,050,974.56 |
| 短绒(元) | - | 4,711,282.39 | - | 7,213,542.10 | - |
| 粮种(元) | - | 22,148,407.50 | - | 5,272,882.40 | - |
| 棉种(元) | - | 121,032,236.38 | - | 157,915,660.64 | - |
| 棉籽(元) | - | 261,946.79 | - | 4,447,631.19 | - |
| 苗木(元) | - | 1,551,069.74 | - | 24,750,596.20 | - |
| 皮棉(元) | - | 175,304,951.17 | - | 112,214,305.81 | - |
| 全脂淡奶粉(元) | - | 24,287,231.00 | - | 48,570,314.78 | - |
| 鲜奶(元) | - | 17,166,326.52 | - | 24,419,341.28 | - |
| 液态奶(元) | - | 65,110,887.51 | - | 222,021,178.87 | - |
| 育肥牛(元) | - | 10,071,928.73 | - | 2,133,018.29 | - |
| 新农发(元) | - | - | 3,464,108.37 | - | - |
| 新农开发(元) | - | - | 593,202.39 | - | - |
| 棉花(元) | 245,234,581.31 | - | - | - | - |
| 其他(元) | 8,725,922.25 | - | - | - | 5,138,357.48 |
| 其他-产品(元) | - | 505,711.89 | - | 2,062,446.58 | - |
| 其他-代加工棉种皮棉(元) | - | 2,400,665.95 | - | 598,530.53 | - |
| 其他-毛粮(元) | - | 512,602.11 | - | 35,844.00 | - |
| 营业成本(元) | |||||
| 甘草制品(元) | 61,067,119.37 | 59,406,286.07 | 23,577,394.06 | 24,899,598.93 | 10,064,805.85 |
| 奶制品(元) | - | - | 96,625,089.16 | - | 125,460,995.22 |
| 种子及附产品(元) | - | - | 173,287,374.75 | - | 83,165,805.28 |
| 短绒(元) | - | 1,857,935.94 | - | 2,321,243.28 | - |
| 粮种(元) | - | 18,280,595.50 | - | 3,603,393.30 | - |
| 棉种(元) | - | 46,720,232.60 | - | 58,101,185.31 | - |
| 棉籽(元) | - | 269,270.97 | - | 3,031,900.82 | - |
| 苗木(元) | - | 770,460.95 | - | 4,385,976.73 | - |
| 皮棉(元) | - | 162,679,732.95 | - | 117,215,785.01 | - |
| 全脂淡奶粉(元) | - | 24,307,379.84 | - | 42,413,101.16 | - |
| 鲜奶(元) | - | 15,575,512.16 | - | 19,358,829.34 | - |
| 液态奶(元) | - | 55,118,392.00 | - | 169,232,391.20 | - |
| 育肥牛(元) | - | 12,349,266.70 | - | 1,186,866.78 | - |
| 新农发(元) | - | - | 3,412,556.13 | - | - |
| 新农开发(元) | - | - | 308,376.18 | - | - |
| 棉花(元) | 161,908,244.20 | - | - | - | - |
| 其他(元) | 12,603,263.66 | - | - | - | 3,286,713.32 |
| 其他-产品(元) | - | 490,629.25 | - | 2,151,187.04 | - |
| 其他-代加工棉种皮棉(元) | - | -40,233.02 | - | 506,706.35 | - |
| 其他-毛粮(元) | - | 512,602.11 | - | 35,844.00 | - |
| 毛利(元) | |||||
| 甘草制品(元) | 28,092,015.32 | 24,876,923.96 | -2,093,489.22 | -2,764,181.90 | -1,543,646.80 |
| 奶制品(元) | - | - | 14,547,633.97 | - | 38,816,119.33 |
| 种子及附产品(元) | - | - | 83,088,089.47 | - | 131,885,169.28 |
| 短绒(元) | - | 2,853,346.45 | - | 4,892,298.82 | - |
| 粮种(元) | - | 3,867,812.00 | - | 1,669,489.10 | - |
| 棉种(元) | - | 74,312,003.78 | - | 99,814,475.33 | - |
| 棉籽(元) | - | -7,324.18 | - | 1,415,730.37 | - |
| 苗木(元) | - | 780,608.79 | - | 20,364,619.47 | - |
| 皮棉(元) | - | 12,625,218.22 | - | -5,001,479.20 | - |
| 全脂淡奶粉(元) | - | -20,148.84 | - | 6,157,213.62 | - |
| 鲜奶(元) | - | 1,590,814.36 | - | 5,060,511.94 | - |
| 液态奶(元) | - | 9,992,495.51 | - | 52,788,787.67 | - |
| 育肥牛(元) | - | -2,277,337.97 | - | 946,151.51 | - |
| 新农发(元) | - | - | 51,552.24 | - | - |
| 新农开发(元) | - | - | 284,826.21 | - | - |
| 棉花(元) | 83,326,337.11 | - | - | - | - |
| 其他(元) | -3,877,341.41 | - | - | - | 1,851,644.16 |
| 其他-产品(元) | - | 15,082.64 | - | -88,740.46 | - |
| 其他-代加工棉种皮棉(元) | - | 2,440,898.97 | - | 91,824.18 | - |
| 其他-毛粮(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 甘草制品(%) | 31.51 | 29.52 | -9.74 | -12.49 | -18.12 |
| 奶制品(%) | - | - | 13.09 | - | 23.63 |
| 种子及附产品(%) | - | - | 32.41 | - | 61.33 |
| 短绒(%) | - | 60.56 | - | 67.82 | - |
| 粮种(%) | - | 17.46 | - | 31.66 | - |
| 棉种(%) | - | 61.40 | - | 63.21 | - |
| 棉籽(%) | - | -2.80 | - | 31.83 | - |
| 苗木(%) | - | 50.33 | - | 82.28 | - |
| 皮棉(%) | - | 7.20 | - | -4.46 | - |
| 全脂淡奶粉(%) | - | -0.08 | - | 12.68 | - |
| 鲜奶(%) | - | 9.27 | - | 20.72 | - |
| 液态奶(%) | - | 15.35 | - | 23.78 | - |
| 育肥牛(%) | - | -22.61 | - | 44.36 | - |
| 新农发(%) | - | - | 1.49 | - | - |
| 新农开发(%) | - | - | 48.02 | - | - |
| 棉花(%) | 33.98 | - | - | - | - |
| 其他(%) | -44.43 | - | - | - | 36.04 |
| 其他-产品(%) | - | 2.98 | - | -4.30 | - |
| 其他-代加工棉种皮棉(%) | - | 101.68 | - | 15.34 | - |
| 其他-毛粮(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 甘草制品(%) | 25.98 | 15.92 | 5.47 | 3.49 | 2.17 |
| 奶制品(%) | - | - | 28.28 | - | 41.80 |
| 种子及附产品(%) | - | - | 65.22 | - | 54.72 |
| 短绒(%) | - | 0.89 | - | 1.14 | - |
| 粮种(%) | - | 4.18 | - | 0.83 | - |
| 棉种(%) | - | 22.86 | - | 24.92 | - |
| 棉籽(%) | - | 0.05 | - | 0.70 | - |
| 苗木(%) | - | 0.29 | - | 3.91 | - |
| 皮棉(%) | - | 33.12 | - | 17.71 | - |
| 全脂淡奶粉(%) | - | 4.59 | - | 7.66 | - |
| 鲜奶(%) | - | 3.24 | - | 3.85 | - |
| 液态奶(%) | - | 12.30 | - | 35.03 | - |
| 育肥牛(%) | - | 1.90 | - | 0.34 | - |
| 新农发(%) | - | - | 0.88 | - | - |
| 新农开发(%) | - | - | 0.15 | - | - |
| 棉花(%) | 71.47 | - | - | - | - |
| 其他(%) | 2.54 | - | - | - | 1.31 |
| 其他-产品(%) | - | 0.10 | - | 0.33 | - |
| 其他-代加工棉种皮棉(%) | - | 0.45 | - | 0.09 | - |
| 其他-毛粮(%) | - | 0.10 | - | 0.01 | - |
| 毛利构成(%) | |||||
| 甘草制品(%) | 26.12 | 18.98 | -2.18 | -1.49 | -0.90 |
| 奶制品(%) | - | - | 15.17 | - | 22.70 |
| 种子及附产品(%) | - | - | 86.66 | - | 77.12 |
| 短绒(%) | - | 2.18 | - | 2.64 | - |
| 粮种(%) | - | 2.95 | - | 0.90 | - |
| 棉种(%) | - | 56.70 | - | 53.85 | - |
| 棉籽(%) | - | -0.01 | - | 0.76 | - |
| 苗木(%) | - | 0.60 | - | 10.99 | - |
| 皮棉(%) | - | 9.63 | - | -2.70 | - |
| 全脂淡奶粉(%) | - | -0.02 | - | 3.32 | - |
| 鲜奶(%) | - | 1.21 | - | 2.73 | - |
| 液态奶(%) | - | 7.62 | - | 28.48 | - |
| 育肥牛(%) | - | -1.74 | - | 0.51 | - |
| 新农发(%) | - | - | 0.05 | - | - |
| 新农开发(%) | - | - | 0.30 | - | - |
| 棉花(%) | 77.48 | - | - | - | - |
| 其他(%) | -3.61 | - | - | - | 1.08 |
| 其他-产品(%) | - | 0.01 | - | -0.05 | - |
| 其他-代加工棉种皮棉(%) | - | 1.86 | - | 0.05 | - |
| 其他-毛粮(%) | - | 0.00 | - | 0.00 | - |