| 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) | 5,775,993.50 | 8,261,541.00 | 67,781,349.47 | 55,299,883.27 |
| 肥料(元) | 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) | 4,557,449.44 | - | 3,554,614.14 | 831,029.00 |
| 皮棉(元) | - | - | - | 130,229,634.05 |
| 种子(元) | 34,135,180.43 | 11,507,477.50 | 31,648,814.16 | 12,509,424.00 |
| 棉花(元) | 80,287,697.08 | 55,725,532.80 | 251,618,637.63 | - |
| 其他(元) | 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) | 5,489,488.17 | 7,982,902.77 | 65,800,635.09 | 53,598,859.58 |
| 肥料(元) | 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) | 4,451,172.94 | - | 3,307,598.15 | 817,273.00 |
| 皮棉(元) | - | - | - | 125,088,528.25 |
| 种子(元) | 22,469,602.19 | 4,798,124.58 | 16,328,084.34 | 5,663,081.49 |
| 棉花(元) | 52,667,124.41 | 56,062,114.84 | 246,055,915.68 | - |
| 其他(元) | 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) | 286,505.33 | 278,638.23 | 1,980,714.38 | 1,701,023.69 |
| 肥料(元) | 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) | 106,276.50 | - | 247,015.99 | 13,756.00 |
| 皮棉(元) | - | - | - | 5,141,105.80 |
| 种子(元) | 11,665,578.24 | 6,709,352.92 | 15,320,729.82 | 6,846,342.51 |
| 棉花(元) | 27,620,572.67 | -336,582.04 | 5,562,721.95 | - |
| 其他(元) | 1,894,280.78 | 280,822.52 | 1,019,447.49 | - |
| 毛利率(%) | ||||
| 不孕棉(%) | - | - | - | 23.96 |
| 地膜(%) | 4.96 | 3.37 | 2.92 | 3.08 |
| 肥料(%) | 2.88 | 2.89 | 5.00 | 2.25 |
| 棉籽(%) | - | - | - | 9.34 |
| 农药(%) | 2.33 | - | 6.95 | 1.66 |
| 皮棉(%) | - | - | - | 3.95 |
| 种子(%) | 34.17 | 58.30 | 48.41 | 54.73 |
| 棉花(%) | 34.40 | -0.60 | 2.21 | - |
| 其他(%) | 56.09 | 21.17 | 41.43 | - |
| 收入构成(%) | ||||
| 不孕棉(%) | - | - | - | 0.08 |
| 地膜(%) | 3.26 | 8.16 | 16.13 | 20.52 |
| 肥料(%) | 27.59 | 24.15 | 15.01 | 21.81 |
| 棉籽(%) | - | - | - | 4.31 |
| 农药(%) | 2.58 | - | 0.85 | 0.31 |
| 皮棉(%) | - | - | - | 48.33 |
| 种子(%) | 19.29 | 11.36 | 7.53 | 4.64 |
| 棉花(%) | 45.37 | 55.02 | 59.89 | - |
| 其他(%) | 1.91 | 1.31 | 0.59 | - |
| 毛利构成(%) | ||||
| 不孕棉(%) | - | - | - | 0.32 |
| 地膜(%) | 0.67 | 3.65 | 7.26 | 10.52 |
| 肥料(%) | 3.28 | 9.27 | 11.56 | 8.20 |
| 棉籽(%) | - | - | - | 6.72 |
| 农药(%) | 0.25 | - | 0.91 | 0.09 |
| 皮棉(%) | - | - | - | 31.80 |
| 种子(%) | 27.14 | 87.82 | 56.15 | 42.35 |
| 棉花(%) | 64.26 | -4.41 | 20.39 | - |
| 其他(%) | 4.41 | 3.68 | 3.74 | - |