| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 农化行业(元) | 997,844,619.86 | 1,928,463,454.76 | 949,232,165.86 | 2,066,060,417.92 | 986,127,286.52 |
| 香料类(元) | 153,957,613.58 | 300,941,692.95 | 143,040,085.51 | 280,400,939.78 | 128,373,982.53 |
| 种子类(元) | 176,843,524.56 | 884,274,033.87 | 185,635,864.26 | 658,797,974.54 | 173,409,202.44 |
| 营业成本(元) | |||||
| 农化行业(元) | 932,052,968.48 | 1,811,495,111.23 | 878,146,024.93 | 1,918,519,439.23 | 898,403,934.11 |
| 香料类(元) | 134,984,515.34 | 274,771,460.49 | 128,428,954.30 | 243,517,373.65 | 111,080,581.83 |
| 种子类(元) | 119,956,859.78 | 631,411,237.92 | 136,492,287.67 | 462,948,706.97 | 129,379,405.65 |
| 毛利(元) | |||||
| 农化行业(元) | 65,791,651.38 | 116,968,343.53 | 71,086,140.93 | 147,540,978.69 | 87,723,352.41 |
| 香料类(元) | 18,973,098.24 | 26,170,232.46 | 14,611,131.21 | 36,883,566.13 | 17,293,400.70 |
| 种子类(元) | 56,886,664.78 | 252,862,795.95 | 49,143,576.59 | 195,849,267.57 | 44,029,796.79 |
| 毛利率(%) | |||||
| 农化行业(%) | 6.59 | 6.07 | 7.49 | 7.14 | 8.90 |
| 香料类(%) | 12.32 | 8.70 | 10.21 | 13.15 | 13.47 |
| 种子类(%) | 32.17 | 28.60 | 26.47 | 29.73 | 25.39 |
| 收入构成(%) | |||||
| 农化行业(%) | 75.10 | 61.94 | 74.28 | 68.75 | 76.57 |
| 香料类(%) | 11.59 | 9.67 | 11.19 | 9.33 | 9.97 |
| 种子类(%) | 13.31 | 28.40 | 14.53 | 21.92 | 13.46 |
| 毛利构成(%) | |||||
| 农化行业(%) | 46.45 | 29.54 | 52.72 | 38.80 | 58.86 |
| 香料类(%) | 13.39 | 6.61 | 10.84 | 9.70 | 11.60 |
| 种子类(%) | 40.16 | 63.85 | 36.45 | 51.50 | 29.54 |