| 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) | |||||
| 肥料(元) | 21,691,405.85 | 33,814,556.65 | 16,901,549.48 | 20,688,044.12 | 10,250,504.14 |
| 农药(元) | 143,623,386.60 | 253,260,291.87 | 143,422,220.52 | 231,165,193.16 | 122,251,498.50 |
| 种子(元) | 51,721,314.05 | 179,147,136.16 | 40,497,659.43 | 160,143,444.33 | 47,544,945.27 |
| 其他(元) | 12,578,408.13 | 6,562,370.10 | 3,988,781.73 | 5,154,066.70 | 1,795,888.04 |
| 营业成本(元) | |||||
| 肥料(元) | 14,040,842.30 | 21,007,756.02 | 10,244,249.29 | 11,210,075.16 | 6,032,047.58 |
| 农药(元) | 82,948,696.20 | 155,454,656.26 | 87,791,179.22 | 152,793,575.15 | 75,899,759.09 |
| 种子(元) | 21,331,202.38 | 111,515,779.54 | 20,571,761.02 | 84,222,993.23 | 20,615,106.79 |
| 其他(元) | 6,783,814.02 | 3,754,395.34 | 2,379,448.31 | 3,364,792.19 | 909,782.86 |
| 毛利(元) | |||||
| 肥料(元) | 7,650,563.55 | 12,806,800.63 | 6,657,300.19 | 9,477,968.96 | 4,218,456.56 |
| 农药(元) | 60,674,690.40 | 97,805,635.61 | 55,631,041.30 | 78,371,618.01 | 46,351,739.41 |
| 种子(元) | 30,390,111.67 | 67,631,356.62 | 19,925,898.41 | 75,920,451.10 | 26,929,838.48 |
| 其他(元) | 5,794,594.11 | 2,807,974.76 | 1,609,333.42 | 1,789,274.51 | 886,105.18 |
| 毛利率(%) | |||||
| 肥料(%) | 35.27 | 37.87 | 39.39 | 45.81 | 41.15 |
| 农药(%) | 42.25 | 38.62 | 38.79 | 33.90 | 37.92 |
| 种子(%) | 58.76 | 37.75 | 49.20 | 47.41 | 56.64 |
| 其他(%) | 46.07 | 42.79 | 40.35 | 34.72 | 49.34 |
| 收入构成(%) | |||||
| 肥料(%) | 9.45 | 7.15 | 8.25 | 4.96 | 5.64 |
| 农药(%) | 62.55 | 53.57 | 70.03 | 55.42 | 67.23 |
| 种子(%) | 22.53 | 37.89 | 19.77 | 38.39 | 26.15 |
| 其他(%) | 5.48 | 1.39 | 1.95 | 1.24 | 0.99 |
| 毛利构成(%) | |||||
| 肥料(%) | 7.32 | 7.07 | 7.94 | 5.72 | 5.38 |
| 农药(%) | 58.06 | 54.02 | 66.37 | 47.34 | 59.13 |
| 种子(%) | 29.08 | 37.35 | 23.77 | 45.86 | 34.36 |
| 其他(%) | 5.54 | 1.55 | 1.92 | 1.08 | 1.13 |