| 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) | |||||
| 农化行业(元) | 841,233,800.00 | 1,546,385,260.11 | 997,844,619.86 | 1,928,463,454.76 | 949,232,165.86 |
| 香料类(元) | 146,272,060.11 | 302,349,977.15 | 153,957,613.58 | 300,941,692.95 | 143,040,085.51 |
| 种子类(元) | 162,811,248.21 | 1,077,309,267.46 | 176,843,524.56 | 884,274,033.87 | 185,635,864.26 |
| 营业成本(元) | |||||
| 农化行业(元) | 777,191,989.74 | 1,427,691,801.76 | 932,052,968.48 | 1,811,495,111.23 | 878,146,024.93 |
| 香料类(元) | 133,164,906.59 | 270,845,824.41 | 134,984,515.34 | 274,771,460.49 | 128,428,954.30 |
| 种子类(元) | 117,225,108.84 | 766,915,096.47 | 119,956,859.78 | 631,411,237.92 | 136,492,287.67 |
| 毛利(元) | |||||
| 农化行业(元) | 64,041,810.26 | 118,693,458.35 | 65,791,651.38 | 116,968,343.53 | 71,086,140.93 |
| 香料类(元) | 13,107,153.52 | 31,504,152.74 | 18,973,098.24 | 26,170,232.46 | 14,611,131.21 |
| 种子类(元) | 45,586,139.37 | 310,394,170.99 | 56,886,664.78 | 252,862,795.95 | 49,143,576.59 |
| 毛利率(%) | |||||
| 农化行业(%) | 7.61 | 7.68 | 6.59 | 6.07 | 7.49 |
| 香料类(%) | 8.96 | 10.42 | 12.32 | 8.70 | 10.21 |
| 种子类(%) | 28.00 | 28.81 | 32.17 | 28.60 | 26.47 |
| 收入构成(%) | |||||
| 农化行业(%) | 73.13 | 52.85 | 75.10 | 61.94 | 74.28 |
| 香料类(%) | 12.72 | 10.33 | 11.59 | 9.67 | 11.19 |
| 种子类(%) | 14.15 | 36.82 | 13.31 | 28.40 | 14.53 |
| 毛利构成(%) | |||||
| 农化行业(%) | 52.18 | 25.77 | 46.45 | 29.54 | 52.72 |
| 香料类(%) | 10.68 | 6.84 | 13.39 | 6.61 | 10.84 |
| 种子类(%) | 37.14 | 67.39 | 40.16 | 63.85 | 36.45 |