| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 畜养产品销售(元) | - | - | 319,736.52 | - | 145,782.24 |
| 农产品销售(元) | 110,218,208.47 | 189,397,295.69 | 36,389,859.56 | 179,620,338.82 | 39,048,612.29 |
| 农业服务销售(元) | 16,631,572.43 | 167,570,789.75 | 18,669,206.50 | 171,190,920.57 | 17,158,393.51 |
| 其中:农用物资销售(元) | 5,874,225.31 | 1,029,846,165.18 | 1,020,213,275.36 | 1,103,164,208.76 | 1,081,595,225.05 |
| 土地承包(元) | 1,942,039,552.69 | 3,749,713,514.57 | 1,873,741,485.45 | 3,731,845,501.39 | 1,863,123,977.43 |
| 资产租赁(元) | 5,398,617.35 | 11,544,861.68 | 5,787,442.44 | 11,372,643.53 | 5,546,820.29 |
| 亚麻及亚麻制品销售(元) | - | - | - | 41,640,796.48 | - |
| 其他商品销售或服务(元) | 48,091,152.81 | 81,117,860.54 | 59,020,350.14 | 99,907,185.80 | 91,905,102.10 |
| 营业成本(元) | |||||
| 畜养产品销售(元) | - | - | 386,104.94 | - | 102,827.84 |
| 农产品销售(元) | 107,411,394.36 | 185,506,835.72 | 37,790,667.94 | 182,900,542.85 | 38,349,837.48 |
| 农业服务销售(元) | 6,815,894.36 | 140,291,813.11 | 5,923,644.87 | 144,342,069.04 | 6,567,887.26 |
| 其中:农用物资销售(元) | 5,430,362.88 | 1,026,763,659.26 | 1,017,156,012.08 | 1,102,400,080.15 | 1,080,834,918.08 |
| 土地承包(元) | 800,071,340.57 | 2,019,117,058.44 | 739,847,479.02 | 1,959,759,089.51 | 718,842,777.59 |
| 资产租赁(元) | 2,261,213.05 | 5,072,751.65 | 2,483,557.86 | 5,204,704.50 | 2,573,746.51 |
| 亚麻及亚麻制品销售(元) | - | - | - | 21,631,152.22 | - |
| 其他商品销售或服务(元) | 37,846,186.43 | 45,420,233.54 | 36,178,091.70 | 75,899,110.63 | 87,018,703.61 |
| 毛利(元) | |||||
| 畜养产品销售(元) | - | - | -66,368.42 | - | 42,954.40 |
| 农产品销售(元) | 2,806,814.11 | 3,890,459.97 | -1,400,808.38 | -3,280,204.03 | 698,774.81 |
| 农业服务销售(元) | 9,815,678.07 | 27,278,976.64 | 12,745,561.63 | 26,848,851.53 | 10,590,506.25 |
| 其中:农用物资销售(元) | 443,862.43 | 3,082,505.92 | 3,057,263.28 | 764,128.61 | 760,306.97 |
| 土地承包(元) | 1,141,968,212.12 | 1,730,596,456.13 | 1,133,894,006.43 | 1,772,086,411.88 | 1,144,281,199.84 |
| 资产租赁(元) | 3,137,404.30 | 6,472,110.03 | 3,303,884.58 | 6,167,939.03 | 2,973,073.78 |
| 亚麻及亚麻制品销售(元) | - | - | - | 20,009,644.26 | - |
| 其他商品销售或服务(元) | 10,244,966.38 | 35,697,627.00 | 22,842,258.44 | 24,008,075.17 | 4,886,398.49 |
| 毛利率(%) | |||||
| 畜养产品销售(%) | - | - | -20.76 | - | 29.46 |
| 农产品销售(%) | 2.55 | 2.05 | -3.85 | -1.83 | 1.79 |
| 农业服务销售(%) | 59.02 | 16.28 | 68.27 | 15.68 | 61.72 |
| 其中:农用物资销售(%) | 7.56 | 0.30 | 0.30 | 0.07 | 0.07 |
| 土地承包(%) | 58.80 | 46.15 | 60.51 | 47.49 | 61.42 |
| 资产租赁(%) | 58.11 | 56.06 | 57.09 | 54.23 | 53.60 |
| 亚麻及亚麻制品销售(%) | - | - | - | 48.05 | - |
| 其他商品销售或服务(%) | 21.30 | 44.01 | 38.70 | 24.03 | 5.32 |
| 收入构成(%) | |||||
| 畜养产品销售(%) | - | - | 0.01 | - | 0.00 |
| 农产品销售(%) | 5.18 | 3.62 | 1.21 | 3.36 | 1.26 |
| 农业服务销售(%) | 0.78 | 3.20 | 0.62 | 3.21 | 0.55 |
| 其中:农用物资销售(%) | 0.28 | 19.69 | 33.85 | 20.66 | 34.91 |
| 土地承包(%) | 91.25 | 71.71 | 62.17 | 69.90 | 60.13 |
| 资产租赁(%) | 0.25 | 0.22 | 0.19 | 0.21 | 0.18 |
| 亚麻及亚麻制品销售(%) | - | - | - | 0.78 | - |
| 其他商品销售或服务(%) | 2.26 | 1.55 | 1.96 | 1.87 | 2.97 |
| 毛利构成(%) | |||||
| 畜养产品销售(%) | - | - | -0.01 | - | 0.00 |
| 农产品销售(%) | 0.24 | 0.22 | -0.12 | -0.18 | 0.06 |
| 农业服务销售(%) | 0.84 | 1.51 | 1.09 | 1.45 | 0.91 |
| 其中:农用物资销售(%) | 0.04 | 0.17 | 0.26 | 0.04 | 0.07 |
| 土地承包(%) | 97.74 | 95.77 | 96.55 | 95.96 | 98.29 |
| 资产租赁(%) | 0.27 | 0.36 | 0.28 | 0.33 | 0.26 |
| 亚麻及亚麻制品销售(%) | - | - | - | 1.08 | - |
| 其他商品销售或服务(%) | 0.88 | 1.98 | 1.95 | 1.30 | 0.42 |