| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 花生种子(元) | 34,360,978.66 | 55,378,859.61 | 38,640,409.95 | 49,394,282.15 | - | 42,156,354.43 |
| 玉米种子(元) | 12,140,729.53 | 338,290,728.95 | 67,711,110.65 | 271,981,062.44 | - | 43,598,620.48 |
| 种业类别收入(元) | - | - | - | - | 184,311,205.98 | - |
| 小麦种子(元) | 2,511,694.00 | 133,190,609.04 | - | 103,989,652.20 | - | - |
| 其他种子(元) | 2,370,491.29 | 5,845,119.98 | 3,181,049.00 | 7,452,176.75 | - | 490,435.82 |
| 营业成本(元) | ||||||
| 花生种子(元) | 28,114,146.64 | 48,285,610.78 | 32,824,373.14 | 39,941,359.03 | - | 33,255,078.06 |
| 玉米种子(元) | 10,637,592.15 | 202,537,687.67 | 41,888,037.71 | 159,536,230.75 | - | 29,366,116.50 |
| 种业类别收入(元) | - | - | - | - | - | - |
| 小麦种子(元) | 1,992,382.92 | 106,607,966.93 | - | 86,407,735.54 | - | - |
| 其他种子(元) | 1,850,779.87 | 4,916,464.84 | 2,729,458.96 | 5,793,892.47 | - | 545,035.84 |
| 毛利(元) | ||||||
| 花生种子(元) | 6,246,832.02 | 7,093,248.83 | 5,816,036.81 | 9,452,923.12 | - | 8,901,276.37 |
| 玉米种子(元) | 1,503,137.38 | 135,753,041.28 | 25,823,072.94 | 112,444,831.69 | - | 14,232,503.98 |
| 种业类别收入(元) | - | - | - | - | - | - |
| 小麦种子(元) | 519,311.08 | 26,582,642.11 | - | 17,581,916.66 | - | - |
| 其他种子(元) | 519,711.42 | 928,655.14 | 451,590.04 | 1,658,284.28 | - | -54,600.02 |
| 毛利率(%) | ||||||
| 花生种子(%) | 18.18 | 12.81 | 15.05 | 19.14 | - | 21.11 |
| 玉米种子(%) | 12.38 | 40.13 | 38.14 | 41.34 | - | 32.64 |
| 种业类别收入(%) | - | - | - | - | - | - |
| 小麦种子(%) | 20.68 | 19.96 | - | 16.91 | - | - |
| 其他种子(%) | 21.92 | 15.89 | 14.20 | 22.25 | - | -11.13 |
| 收入构成(%) | ||||||
| 花生种子(%) | 66.87 | 10.40 | 35.28 | 11.41 | - | 48.88 |
| 玉米种子(%) | 23.63 | 63.50 | 61.82 | 62.84 | - | 50.55 |
| 种业类别收入(%) | - | - | - | - | 100.00 | - |
| 小麦种子(%) | 4.89 | 25.00 | - | 24.03 | - | - |
| 其他种子(%) | 4.61 | 1.10 | 2.90 | 1.72 | - | 0.57 |
| 毛利构成(%) | ||||||
| 花生种子(%) | 71.08 | 4.16 | 18.12 | 6.70 | - | 38.57 |
| 玉米种子(%) | 17.10 | 79.69 | 80.47 | 79.67 | - | 61.67 |
| 种业类别收入(%) | - | - | - | - | - | - |
| 小麦种子(%) | 5.91 | 15.60 | - | 12.46 | - | - |
| 其他种子(%) | 5.91 | 0.55 | 1.41 | 1.17 | - | -0.24 |