| 2023年年报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化肥(元) | - | - | 9,743,867.84 | - | 2,151,265.94 |
| 农药(元) | 231,165,193.16 | 226,718,197.03 | 179,523,882.02 | 125,535,841.74 | 42,736,841.45 |
| 种子(元) | 160,143,444.33 | 141,080,065.64 | 94,290,117.17 | 59,106,424.48 | 23,879,205.00 |
| 肥料(元) | 20,688,044.12 | 13,347,602.37 | - | 6,932,956.79 | - |
| 其他(元) | 5,154,066.70 | 2,837,324.14 | 1,897,838.71 | 1,251,689.34 | 477,723.22 |
| 营业成本(元) | |||||
| 化肥(元) | - | - | 4,861,604.01 | - | 1,093,849.55 |
| 农药(元) | 152,793,575.15 | 146,553,734.39 | 111,807,332.78 | 78,525,865.59 | 24,950,318.45 |
| 种子(元) | 84,222,993.23 | 65,273,358.11 | 42,945,183.01 | 28,021,695.99 | 11,729,356.40 |
| 肥料(元) | 11,210,075.16 | 6,789,046.47 | - | 3,354,574.38 | - |
| 其他(元) | 3,364,792.19 | 1,198,933.83 | 926,072.10 | 609,212.10 | 215,118.49 |
| 毛利(元) | |||||
| 化肥(元) | - | - | 4,882,263.83 | - | 1,057,416.39 |
| 农药(元) | 78,371,618.01 | 80,164,462.64 | 67,716,549.24 | 47,009,976.15 | 17,786,523.00 |
| 种子(元) | 75,920,451.10 | 75,806,707.53 | 51,344,934.16 | 31,084,728.49 | 12,149,848.60 |
| 肥料(元) | 9,477,968.96 | 6,558,555.90 | - | 3,578,382.41 | - |
| 其他(元) | 1,789,274.51 | 1,638,390.31 | 971,766.61 | 642,477.24 | 262,604.73 |
| 毛利率(%) | |||||
| 化肥(%) | - | - | 50.11 | - | 49.15 |
| 农药(%) | 33.90 | 35.36 | 37.72 | 37.45 | 41.62 |
| 种子(%) | 47.41 | 53.73 | 54.45 | 52.59 | 50.88 |
| 肥料(%) | 45.81 | 49.14 | - | 51.61 | - |
| 其他(%) | 34.72 | 57.74 | 51.20 | 51.33 | 54.97 |
| 收入构成(%) | |||||
| 化肥(%) | - | - | 3.41 | - | 3.11 |
| 农药(%) | 55.42 | 59.04 | 62.89 | 65.10 | 61.72 |
| 种子(%) | 38.39 | 36.74 | 33.03 | 30.65 | 34.49 |
| 肥料(%) | 4.96 | 3.48 | - | 3.60 | - |
| 其他(%) | 1.24 | 0.74 | 0.66 | 0.65 | 0.69 |
| 毛利构成(%) | |||||
| 化肥(%) | - | - | 3.91 | - | 3.38 |
| 农药(%) | 47.34 | 48.83 | 54.21 | 57.11 | 56.91 |
| 种子(%) | 45.86 | 46.18 | 41.10 | 37.76 | 38.87 |
| 肥料(%) | 5.72 | 4.00 | - | 4.35 | - |
| 其他(%) | 1.08 | 1.00 | 0.78 | 0.78 | 0.84 |