| 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) | |||||
| 花生种子(元) | 24,335,154.63 | 48,897,746.31 | 34,360,978.66 | 55,378,859.61 | 38,640,409.95 |
| 玉米种子(元) | 20,983,054.12 | 196,052,799.19 | 12,140,729.53 | 338,290,728.95 | 67,711,110.65 |
| 小麦种子(元) | 177,151.20 | 140,542,591.31 | 2,511,694.00 | 133,190,609.04 | - |
| 其他种子(元) | 923,947.68 | 4,310,424.74 | 2,370,491.29 | 5,845,119.98 | 3,181,049.00 |
| 营业成本(元) | |||||
| 花生种子(元) | 21,099,369.69 | 42,026,890.34 | 28,114,146.64 | 48,285,610.78 | 32,824,373.14 |
| 玉米种子(元) | 16,040,927.73 | 126,422,821.32 | 10,637,592.15 | 202,537,687.67 | 41,888,037.71 |
| 小麦种子(元) | 176,331.29 | 108,701,852.61 | 1,992,382.92 | 106,607,966.93 | - |
| 其他种子(元) | 786,172.20 | 4,530,810.97 | 1,850,779.87 | 4,916,464.84 | 2,729,458.96 |
| 毛利(元) | |||||
| 花生种子(元) | 3,235,784.94 | 6,870,855.97 | 6,246,832.02 | 7,093,248.83 | 5,816,036.81 |
| 玉米种子(元) | 4,942,126.39 | 69,629,977.87 | 1,503,137.38 | 135,753,041.28 | 25,823,072.94 |
| 小麦种子(元) | 819.91 | 31,840,738.70 | 519,311.08 | 26,582,642.11 | - |
| 其他种子(元) | 137,775.48 | -220,386.23 | 519,711.42 | 928,655.14 | 451,590.04 |
| 毛利率(%) | |||||
| 花生种子(%) | 13.30 | 14.05 | 18.18 | 12.81 | 15.05 |
| 玉米种子(%) | 23.55 | 35.52 | 12.38 | 40.13 | 38.14 |
| 小麦种子(%) | 0.46 | 22.66 | 20.68 | 19.96 | - |
| 其他种子(%) | 14.91 | -5.11 | 21.92 | 15.89 | 14.20 |
| 收入构成(%) | |||||
| 花生种子(%) | 52.42 | 12.54 | 66.87 | 10.40 | 35.28 |
| 玉米种子(%) | 45.20 | 50.30 | 23.63 | 63.50 | 61.82 |
| 小麦种子(%) | 0.38 | 36.05 | 4.89 | 25.00 | - |
| 其他种子(%) | 1.99 | 1.11 | 4.61 | 1.10 | 2.90 |
| 毛利构成(%) | |||||
| 花生种子(%) | 38.91 | 6.35 | 71.08 | 4.16 | 18.12 |
| 玉米种子(%) | 59.43 | 64.40 | 17.10 | 79.69 | 80.47 |
| 小麦种子(%) | 0.01 | 29.45 | 5.91 | 15.60 | - |
| 其他种子(%) | 1.66 | -0.20 | 5.91 | 0.55 | 1.41 |