| 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) | |||||
| 生物肥料(元) | 2,969,040.51 | 33,325,823.18 | 10,455,843.17 | 14,195,786.28 | 11,148,466.19 |
| 其他肥料(元) | 2,203,228.88 | 13,323,590.36 | 1,896,084.23 | 10,064,273.16 | 1,237,500.19 |
| 营业成本(元) | |||||
| 生物肥料(元) | 3,273,234.34 | 24,512,670.26 | 9,269,963.14 | 11,582,053.26 | 9,091,225.47 |
| 其他肥料(元) | 2,269,929.68 | 12,153,506.71 | 1,650,594.26 | 8,660,464.94 | 1,133,740.85 |
| 毛利(元) | |||||
| 生物肥料(元) | -304,193.83 | 8,813,152.92 | 1,185,880.03 | 2,613,733.02 | 2,057,240.72 |
| 其他肥料(元) | -66,700.80 | 1,170,083.65 | 245,489.97 | 1,403,808.22 | 103,759.34 |
| 毛利率(%) | |||||
| 生物肥料(%) | -10.25 | 26.45 | 11.34 | 18.41 | 18.45 |
| 其他肥料(%) | -3.03 | 8.78 | 12.95 | 13.95 | 8.38 |
| 收入构成(%) | |||||
| 生物肥料(%) | 57.40 | 71.44 | 84.65 | 58.52 | 90.01 |
| 其他肥料(%) | 42.60 | 28.56 | 15.35 | 41.48 | 9.99 |
| 毛利构成(%) | |||||
| 生物肥料(%) | - | 88.28 | 82.85 | 65.06 | 95.20 |
| 其他肥料(%) | - | 11.72 | 17.15 | 34.94 | 4.80 |