| 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) | |||||
| 不孕棉(元) | 218,245.87 | - | 1,379,642.20 | - | 621,255.04 |
| 地膜(元) | 55,299,883.27 | 31,921,382.94 | 27,596,439.00 | 11,266,173.80 | 11,266,173.80 |
| 肥料(元) | 58,757,293.38 | 97,462,485.26 | 124,675,011.17 | 159,844,348.03 | 185,320,765.56 |
| 棉籽(元) | 11,617,388.98 | - | 1,740,271.78 | - | 15,333,513.58 |
| 皮棉(元) | 130,229,634.05 | - | 79,368,003.81 | - | 68,574,041.15 |
| 种子(元) | 12,509,424.00 | 39,760,989.00 | 18,674,074.00 | 93,475,350.90 | 30,923,679.96 |
| 棉花(元) | - | 82,123,081.99 | - | 268,471,700.60 | - |
| 农药(元) | 831,029.00 | 1,844,363.80 | - | 1,690,098.30 | - |
| 其他(元) | - | 5,040,134.38 | - | 10,715,140.04 | 8,208,418.39 |
| 营业成本(元) | |||||
| 不孕棉(元) | 165,957.78 | - | 1,283,312.92 | - | 590,360.87 |
| 地膜(元) | 53,598,859.58 | 31,240,534.55 | 27,251,102.14 | 11,224,625.75 | 11,224,625.75 |
| 肥料(元) | 57,432,535.96 | 96,524,601.04 | 123,559,261.54 | 156,767,780.58 | 182,866,097.47 |
| 棉籽(元) | 10,531,805.22 | - | 1,606,923.88 | - | 14,739,470.10 |
| 皮棉(元) | 125,088,528.25 | - | 77,862,244.41 | - | 69,297,769.77 |
| 种子(元) | 5,663,081.49 | 19,803,199.39 | 7,635,186.11 | 65,733,666.11 | 12,232,684.71 |
| 棉花(元) | - | 81,436,502.65 | - | 297,580,908.69 | - |
| 农药(元) | 817,273.00 | 1,754,054.80 | - | 1,580,773.03 | - |
| 其他(元) | - | 1,423,281.43 | - | 8,019,800.88 | 8,019,800.88 |
| 毛利(元) | |||||
| 不孕棉(元) | 52,288.09 | - | 96,329.28 | - | 30,894.17 |
| 地膜(元) | 1,701,023.69 | 680,848.39 | 345,336.86 | 41,548.05 | 41,548.05 |
| 肥料(元) | 1,324,757.42 | 937,884.22 | 1,115,749.63 | 3,076,567.45 | 2,454,668.09 |
| 棉籽(元) | 1,085,583.76 | - | 133,347.90 | - | 594,043.48 |
| 皮棉(元) | 5,141,105.80 | - | 1,505,759.40 | - | -723,728.62 |
| 种子(元) | 6,846,342.51 | 19,957,789.61 | 11,038,887.89 | 27,741,684.79 | 18,690,995.25 |
| 棉花(元) | - | 686,579.34 | - | -29,109,208.09 | - |
| 农药(元) | 13,756.00 | 90,309.00 | - | 109,325.27 | - |
| 其他(元) | - | 3,616,852.95 | - | 2,695,339.16 | 188,617.51 |
| 毛利率(%) | |||||
| 不孕棉(%) | 23.96 | - | 6.98 | - | 4.97 |
| 地膜(%) | 3.08 | 2.13 | 1.25 | 0.37 | 0.37 |
| 肥料(%) | 2.25 | 0.96 | 0.89 | 1.92 | 1.32 |
| 棉籽(%) | 9.34 | - | 7.66 | - | 3.87 |
| 皮棉(%) | 3.95 | - | 1.90 | - | -1.06 |
| 种子(%) | 54.73 | 50.19 | 59.11 | 29.68 | 60.44 |
| 棉花(%) | - | 0.84 | - | -10.84 | - |
| 农药(%) | 1.66 | 4.90 | - | 6.47 | - |
| 其他(%) | - | 71.76 | - | 25.15 | 2.30 |
| 收入构成(%) | |||||
| 不孕棉(%) | 0.08 | - | 0.54 | - | 0.19 |
| 地膜(%) | 20.52 | 12.37 | 10.89 | 2.07 | 3.52 |
| 肥料(%) | 21.81 | 37.75 | 49.19 | 29.30 | 57.87 |
| 棉籽(%) | 4.31 | - | 0.69 | - | 4.79 |
| 皮棉(%) | 48.33 | - | 31.32 | - | 21.41 |
| 种子(%) | 4.64 | 15.40 | 7.37 | 17.14 | 9.66 |
| 棉花(%) | - | 31.81 | - | 49.22 | - |
| 农药(%) | 0.31 | 0.71 | - | 0.31 | - |
| 其他(%) | - | 1.95 | - | 1.96 | 2.56 |
| 毛利构成(%) | |||||
| 不孕棉(%) | 0.32 | - | 0.68 | - | 0.15 |
| 地膜(%) | 10.52 | 2.62 | 2.43 | 0.91 | 0.20 |
| 肥料(%) | 8.20 | 3.61 | 7.84 | 67.54 | 11.54 |
| 棉籽(%) | 6.72 | - | 0.94 | - | 2.79 |
| 皮棉(%) | 31.80 | - | 10.58 | - | -3.40 |
| 种子(%) | 42.35 | 76.85 | 77.55 | 609.00 | 87.85 |
| 棉花(%) | - | 2.64 | - | -639.02 | - |
| 农药(%) | 0.09 | 0.35 | - | 2.40 | - |
| 其他(%) | - | 13.93 | - | 59.17 | 0.89 |