| 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) | |||||
| 农产品销售(元) | 36,389,859.56 | 179,620,338.82 | 39,048,612.29 | 160,952,966.80 | 735,947.40 |
| 农业服务销售(元) | 18,669,206.50 | 171,190,920.57 | 17,158,393.51 | 174,206,039.37 | 15,486,659.02 |
| 其中:农用物资销售(元) | 1,020,213,275.36 | 1,103,164,208.76 | 1,081,595,225.05 | 1,202,724,371.72 | 1,178,115,219.60 |
| 土地承包(元) | 1,873,741,485.45 | 3,731,845,501.39 | 1,863,123,977.43 | 3,434,152,306.44 | 1,711,345,290.90 |
| 资产租赁(元) | 5,787,442.44 | 11,372,643.53 | 5,546,820.29 | 10,641,004.94 | 6,000,309.10 |
| 畜养产品销售(元) | 319,736.52 | - | 145,782.24 | - | - |
| 亚麻及亚麻制品销售(元) | - | 41,640,796.48 | - | - | - |
| 其他(元) | - | - | - | - | 19,979,789.33 |
| 其他商品销售或服务(元) | 59,020,350.14 | 99,907,185.80 | 91,905,102.10 | 61,766,693.93 | - |
| 营业成本(元) | |||||
| 农产品销售(元) | 37,790,667.94 | 182,900,542.85 | 38,349,837.48 | 157,464,826.30 | - |
| 农业服务销售(元) | 5,923,644.87 | 144,342,069.04 | 6,567,887.26 | 154,726,972.45 | - |
| 其中:农用物资销售(元) | 1,017,156,012.08 | 1,102,400,080.15 | 1,080,834,918.08 | 1,204,160,990.36 | - |
| 土地承包(元) | 739,847,479.02 | 1,959,759,089.51 | 718,842,777.59 | 1,682,272,938.27 | - |
| 资产租赁(元) | 2,483,557.86 | 5,204,704.50 | 2,573,746.51 | 6,206,409.89 | - |
| 畜养产品销售(元) | 386,104.94 | - | 102,827.84 | - | - |
| 亚麻及亚麻制品销售(元) | - | 21,631,152.22 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他商品销售或服务(元) | 36,178,091.70 | 75,899,110.63 | 87,018,703.61 | 55,077,640.24 | - |
| 毛利(元) | |||||
| 农产品销售(元) | -1,400,808.38 | -3,280,204.03 | 698,774.81 | 3,488,140.50 | - |
| 农业服务销售(元) | 12,745,561.63 | 26,848,851.53 | 10,590,506.25 | 19,479,066.92 | - |
| 其中:农用物资销售(元) | 3,057,263.28 | 764,128.61 | 760,306.97 | -1,436,618.64 | - |
| 土地承包(元) | 1,133,894,006.43 | 1,772,086,411.88 | 1,144,281,199.84 | 1,751,879,368.17 | - |
| 资产租赁(元) | 3,303,884.58 | 6,167,939.03 | 2,973,073.78 | 4,434,595.05 | - |
| 畜养产品销售(元) | -66,368.42 | - | 42,954.40 | - | - |
| 亚麻及亚麻制品销售(元) | - | 20,009,644.26 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他商品销售或服务(元) | 22,842,258.44 | 24,008,075.17 | 4,886,398.49 | 6,689,053.69 | - |
| 毛利率(%) | |||||
| 农产品销售(%) | -3.85 | -1.83 | 1.79 | 2.17 | - |
| 农业服务销售(%) | 68.27 | 15.68 | 61.72 | 11.18 | - |
| 其中:农用物资销售(%) | 0.30 | 0.07 | 0.07 | -0.12 | - |
| 土地承包(%) | 60.51 | 47.49 | 61.42 | 51.01 | - |
| 资产租赁(%) | 57.09 | 54.23 | 53.60 | 41.67 | - |
| 畜养产品销售(%) | -20.76 | - | 29.46 | - | - |
| 亚麻及亚麻制品销售(%) | - | 48.05 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他商品销售或服务(%) | 38.70 | 24.03 | 5.32 | 10.83 | - |
| 收入构成(%) | |||||
| 农产品销售(%) | 1.21 | 3.36 | 1.26 | 3.19 | 0.03 |
| 农业服务销售(%) | 0.62 | 3.21 | 0.55 | 3.45 | 0.53 |
| 其中:农用物资销售(%) | 33.85 | 20.66 | 34.91 | 23.84 | 40.19 |
| 土地承包(%) | 62.17 | 69.90 | 60.13 | 68.08 | 58.37 |
| 资产租赁(%) | 0.19 | 0.21 | 0.18 | 0.21 | 0.20 |
| 畜养产品销售(%) | 0.01 | - | 0.00 | - | - |
| 亚麻及亚麻制品销售(%) | - | 0.78 | - | - | - |
| 其他(%) | - | - | - | - | 0.68 |
| 其他商品销售或服务(%) | 1.96 | 1.87 | 2.97 | 1.22 | - |
| 毛利构成(%) | |||||
| 农产品销售(%) | -0.12 | -0.18 | 0.06 | 0.20 | - |
| 农业服务销售(%) | 1.09 | 1.45 | 0.91 | 1.09 | - |
| 其中:农用物资销售(%) | 0.26 | 0.04 | 0.07 | -0.08 | - |
| 土地承包(%) | 96.55 | 95.96 | 98.29 | 98.17 | - |
| 资产租赁(%) | 0.28 | 0.33 | 0.26 | 0.25 | - |
| 畜养产品销售(%) | -0.01 | - | 0.00 | - | - |
| 亚麻及亚麻制品销售(%) | - | 1.08 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他商品销售或服务(%) | 1.95 | 1.30 | 0.42 | 0.37 | - |