| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 魔芋种子(元) | 73,486.00 | 2,738,034.00 | 2,738,034.00 | 2,738,000.00 | 4,111,553.50 | 4,111,553.50 |
| 玉米杂交种子(元) | 45,036,210.72 | 282,026,187.14 | 51,258,299.79 | - | - | 32,059,181.06 |
| 中药材种苗(元) | 19,650.75 | 144,395.00 | 132,425.00 | 132,400.00 | 1,513,136.50 | 1,380,980.00 |
| 玉米种子(元) | - | - | - | 44,099,000.00 | 184,236,642.25 | - |
| 营业成本(元) | ||||||
| 魔芋种子(元) | 304,410.07 | 3,060,883.35 | 3,060,883.35 | 3,050,200.00 | 3,485,934.83 | 3,482,945.13 |
| 玉米杂交种子(元) | 32,659,381.63 | 193,923,476.50 | 32,701,280.69 | - | - | 18,590,060.03 |
| 中药材种苗(元) | 1,018.62 | 30,852.18 | 30,197.30 | 30,200.00 | 916,364.45 | 948,835.85 |
| 玉米种子(元) | - | - | - | 28,000,900.00 | 123,359,293.01 | - |
| 毛利(元) | ||||||
| 魔芋种子(元) | -230,924.07 | -322,849.35 | -322,849.35 | -312,200.00 | 625,618.67 | 628,608.37 |
| 玉米杂交种子(元) | 12,376,829.09 | 88,102,710.64 | 18,557,019.10 | - | - | 13,469,121.03 |
| 中药材种苗(元) | 18,632.13 | 113,542.82 | 102,227.70 | 102,200.00 | 596,772.05 | 432,144.15 |
| 玉米种子(元) | - | - | - | 16,098,100.00 | 60,877,349.24 | - |
| 毛利率(%) | ||||||
| 魔芋种子(%) | -314.24 | -11.79 | -11.79 | -11.40 | 15.22 | 15.29 |
| 玉米杂交种子(%) | 27.48 | 31.24 | 36.20 | - | - | 42.01 |
| 中药材种苗(%) | 94.82 | 78.63 | 77.20 | 77.19 | 39.44 | 31.29 |
| 玉米种子(%) | - | - | - | 36.50 | 33.04 | - |
| 收入构成(%) | ||||||
| 魔芋种子(%) | 0.16 | 0.96 | 5.06 | 5.83 | 2.17 | 10.95 |
| 玉米杂交种子(%) | 99.79 | 98.99 | 94.70 | - | - | 85.37 |
| 中药材种苗(%) | 0.04 | 0.05 | 0.24 | 0.28 | 0.80 | 3.68 |
| 玉米种子(%) | - | - | - | 93.89 | 97.04 | - |
| 毛利构成(%) | ||||||
| 魔芋种子(%) | -1.90 | -0.37 | -1.76 | -1.96 | 1.01 | 4.33 |
| 玉米杂交种子(%) | 101.75 | 100.24 | 101.20 | - | - | 92.70 |
| 中药材种苗(%) | 0.15 | 0.13 | 0.56 | 0.64 | 0.96 | 2.97 |
| 玉米种子(%) | - | - | - | 101.32 | 98.03 | - |