| 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) | |||||
| 不孕棉(元) | - | - | - | - | 218,245.87 |
| 地膜(元) | 1,411,630.27 | 5,775,993.50 | 8,261,541.00 | 67,781,349.47 | 55,299,883.27 |
| 肥料(元) | 30,860,211.61 | 48,824,664.80 | 24,458,107.37 | 63,084,732.84 | 58,757,293.38 |
| 棉籽(元) | - | - | - | - | 11,617,388.98 |
| 农药(元) | 251,210.00 | 4,557,449.44 | - | 3,554,614.14 | 831,029.00 |
| 皮棉(元) | - | - | - | - | 130,229,634.05 |
| 种子(元) | 8,569,515.60 | 34,135,180.43 | 11,507,477.50 | 31,648,814.16 | 12,509,424.00 |
| 棉花(元) | 142,866,005.69 | 80,287,697.08 | 55,725,532.80 | 251,618,637.63 | - |
| 其他(元) | 638,915.06 | 3,376,952.38 | 1,326,240.91 | 2,460,501.49 | - |
| 营业成本(元) | |||||
| 不孕棉(元) | - | - | - | - | 165,957.78 |
| 地膜(元) | 1,386,285.88 | 5,489,488.17 | 7,982,902.77 | 65,800,635.09 | 53,598,859.58 |
| 肥料(元) | 30,172,615.23 | 47,416,481.09 | 23,750,164.42 | 59,931,778.17 | 57,432,535.96 |
| 棉籽(元) | - | - | - | - | 10,531,805.22 |
| 农药(元) | 189,020.00 | 4,451,172.94 | - | 3,307,598.15 | 817,273.00 |
| 皮棉(元) | - | - | - | - | 125,088,528.25 |
| 种子(元) | 5,934,195.91 | 22,469,602.19 | 4,798,124.58 | 16,328,084.34 | 5,663,081.49 |
| 棉花(元) | 140,599,277.67 | 52,667,124.41 | 56,062,114.84 | 246,055,915.68 | - |
| 其他(元) | 661,228.73 | 1,482,671.60 | 1,045,418.39 | 1,441,054.00 | - |
| 毛利(元) | |||||
| 不孕棉(元) | - | - | - | - | 52,288.09 |
| 地膜(元) | 25,344.39 | 286,505.33 | 278,638.23 | 1,980,714.38 | 1,701,023.69 |
| 肥料(元) | 687,596.38 | 1,408,183.71 | 707,942.95 | 3,152,954.67 | 1,324,757.42 |
| 棉籽(元) | - | - | - | - | 1,085,583.76 |
| 农药(元) | 62,190.00 | 106,276.50 | - | 247,015.99 | 13,756.00 |
| 皮棉(元) | - | - | - | - | 5,141,105.80 |
| 种子(元) | 2,635,319.69 | 11,665,578.24 | 6,709,352.92 | 15,320,729.82 | 6,846,342.51 |
| 棉花(元) | 2,266,728.02 | 27,620,572.67 | -336,582.04 | 5,562,721.95 | - |
| 其他(元) | -22,313.67 | 1,894,280.78 | 280,822.52 | 1,019,447.49 | - |
| 毛利率(%) | |||||
| 不孕棉(%) | - | - | - | - | 23.96 |
| 地膜(%) | 1.80 | 4.96 | 3.37 | 2.92 | 3.08 |
| 肥料(%) | 2.23 | 2.88 | 2.89 | 5.00 | 2.25 |
| 棉籽(%) | - | - | - | - | 9.34 |
| 农药(%) | 24.76 | 2.33 | - | 6.95 | 1.66 |
| 皮棉(%) | - | - | - | - | 3.95 |
| 种子(%) | 30.75 | 34.17 | 58.30 | 48.41 | 54.73 |
| 棉花(%) | 1.59 | 34.40 | -0.60 | 2.21 | - |
| 其他(%) | -3.49 | 56.09 | 21.17 | 41.43 | - |
| 收入构成(%) | |||||
| 不孕棉(%) | - | - | - | - | 0.08 |
| 地膜(%) | 0.76 | 3.26 | 8.16 | 16.13 | 20.52 |
| 肥料(%) | 16.72 | 27.59 | 24.15 | 15.01 | 21.81 |
| 棉籽(%) | - | - | - | - | 4.31 |
| 农药(%) | 0.14 | 2.58 | - | 0.85 | 0.31 |
| 皮棉(%) | - | - | - | - | 48.33 |
| 种子(%) | 4.64 | 19.29 | 11.36 | 7.53 | 4.64 |
| 棉花(%) | 77.39 | 45.37 | 55.02 | 59.89 | - |
| 其他(%) | 0.35 | 1.91 | 1.31 | 0.59 | - |
| 毛利构成(%) | |||||
| 不孕棉(%) | - | - | - | - | 0.32 |
| 地膜(%) | 0.45 | 0.67 | 3.65 | 7.26 | 10.52 |
| 肥料(%) | 12.16 | 3.28 | 9.27 | 11.56 | 8.20 |
| 棉籽(%) | - | - | - | - | 6.72 |
| 农药(%) | 1.10 | 0.25 | - | 0.91 | 0.09 |
| 皮棉(%) | - | - | - | - | 31.80 |
| 种子(%) | 46.60 | 27.14 | 87.82 | 56.15 | 42.35 |
| 棉花(%) | 40.08 | 64.26 | -4.41 | 20.39 | - |
| 其他(%) | -0.39 | 4.41 | 3.68 | 3.74 | - |