| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 生物肥料(元) | 497,763.32 | 4,516,938.59 | 2,969,040.51 | 33,325,823.18 | 10,455,843.17 |
| 其他肥料(元) | 2,106,905.70 | 4,092,694.32 | 2,203,228.88 | 13,323,590.36 | 1,896,084.23 |
| 营业成本(元) | |||||
| 生物肥料(元) | 574,106.93 | 3,763,588.12 | 3,273,234.34 | 24,512,670.26 | 9,269,963.14 |
| 其他肥料(元) | 1,878,863.22 | 4,073,012.10 | 2,269,929.68 | 12,153,506.71 | 1,650,594.26 |
| 毛利(元) | |||||
| 生物肥料(元) | -76,343.61 | 753,350.47 | -304,193.83 | 8,813,152.92 | 1,185,880.03 |
| 其他肥料(元) | 228,042.48 | 19,682.22 | -66,700.80 | 1,170,083.65 | 245,489.97 |
| 毛利率(%) | |||||
| 生物肥料(%) | -15.34 | 16.68 | -10.25 | 26.45 | 11.34 |
| 其他肥料(%) | 10.82 | 0.48 | -3.03 | 8.78 | 12.95 |
| 收入构成(%) | |||||
| 生物肥料(%) | 19.11 | 52.46 | 57.40 | 71.44 | 84.65 |
| 其他肥料(%) | 80.89 | 47.54 | 42.60 | 28.56 | 15.35 |
| 毛利构成(%) | |||||
| 生物肥料(%) | -50.33 | 97.45 | - | 88.28 | 82.85 |
| 其他肥料(%) | 150.33 | 2.55 | - | 11.72 | 17.15 |