| 2024年中报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 肥料(元) | 16,901,549.48 | 20,688,044.12 |
| 农药(元) | 143,422,220.52 | 231,165,193.16 |
| 种子(元) | 40,497,659.43 | 160,143,444.33 |
| 其他(元) | 3,988,781.73 | 5,154,066.70 |
| 营业成本(元) | ||
| 肥料(元) | 10,244,249.29 | 11,210,075.16 |
| 农药(元) | 87,791,179.22 | 152,793,575.15 |
| 种子(元) | 20,571,761.02 | 84,222,993.23 |
| 其他(元) | 2,379,448.31 | 3,364,792.19 |
| 毛利(元) | ||
| 肥料(元) | 6,657,300.19 | 9,477,968.96 |
| 农药(元) | 55,631,041.30 | 78,371,618.01 |
| 种子(元) | 19,925,898.41 | 75,920,451.10 |
| 其他(元) | 1,609,333.42 | 1,789,274.51 |
| 毛利率(%) | ||
| 肥料(%) | 39.39 | 45.81 |
| 农药(%) | 38.79 | 33.90 |
| 种子(%) | 49.20 | 47.41 |
| 其他(%) | 40.35 | 34.72 |
| 收入构成(%) | ||
| 肥料(%) | 8.25 | 4.96 |
| 农药(%) | 70.03 | 55.42 |
| 种子(%) | 19.77 | 38.39 |
| 其他(%) | 1.95 | 1.24 |
| 毛利构成(%) | ||
| 肥料(%) | 7.94 | 5.72 |
| 农药(%) | 66.37 | 47.34 |
| 种子(%) | 23.77 | 45.86 |
| 其他(%) | 1.92 | 1.08 |