| 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) | |||||
| 不孕棉(元) | - | - | 218,245.87 | - | 1,379,642.20 |
| 地膜(元) | 8,261,541.00 | 67,781,349.47 | 55,299,883.27 | 31,921,382.94 | 27,596,439.00 |
| 肥料(元) | 24,458,107.37 | 63,084,732.84 | 58,757,293.38 | 97,462,485.26 | 124,675,011.17 |
| 棉籽(元) | - | - | 11,617,388.98 | - | 1,740,271.78 |
| 皮棉(元) | - | - | 130,229,634.05 | - | 79,368,003.81 |
| 种子(元) | 11,507,477.50 | 31,648,814.16 | 12,509,424.00 | 39,760,989.00 | 18,674,074.00 |
| 棉花(元) | 55,725,532.80 | 251,618,637.63 | - | 82,123,081.99 | - |
| 农药(元) | - | 3,554,614.14 | 831,029.00 | 1,844,363.80 | - |
| 其他(元) | 1,326,240.91 | 2,460,501.49 | - | 5,040,134.38 | - |
| 营业成本(元) | |||||
| 不孕棉(元) | - | - | 165,957.78 | - | 1,283,312.92 |
| 地膜(元) | 7,982,902.77 | 65,800,635.09 | 53,598,859.58 | 31,240,534.55 | 27,251,102.14 |
| 肥料(元) | 23,750,164.42 | 59,931,778.17 | 57,432,535.96 | 96,524,601.04 | 123,559,261.54 |
| 棉籽(元) | - | - | 10,531,805.22 | - | 1,606,923.88 |
| 皮棉(元) | - | - | 125,088,528.25 | - | 77,862,244.41 |
| 种子(元) | 4,798,124.58 | 16,328,084.34 | 5,663,081.49 | 19,803,199.39 | 7,635,186.11 |
| 棉花(元) | 56,062,114.84 | 246,055,915.68 | - | 81,436,502.65 | - |
| 农药(元) | - | 3,307,598.15 | 817,273.00 | 1,754,054.80 | - |
| 其他(元) | 1,045,418.39 | 1,441,054.00 | - | 1,423,281.43 | - |
| 毛利(元) | |||||
| 不孕棉(元) | - | - | 52,288.09 | - | 96,329.28 |
| 地膜(元) | 278,638.23 | 1,980,714.38 | 1,701,023.69 | 680,848.39 | 345,336.86 |
| 肥料(元) | 707,942.95 | 3,152,954.67 | 1,324,757.42 | 937,884.22 | 1,115,749.63 |
| 棉籽(元) | - | - | 1,085,583.76 | - | 133,347.90 |
| 皮棉(元) | - | - | 5,141,105.80 | - | 1,505,759.40 |
| 种子(元) | 6,709,352.92 | 15,320,729.82 | 6,846,342.51 | 19,957,789.61 | 11,038,887.89 |
| 棉花(元) | -336,582.04 | 5,562,721.95 | - | 686,579.34 | - |
| 农药(元) | - | 247,015.99 | 13,756.00 | 90,309.00 | - |
| 其他(元) | 280,822.52 | 1,019,447.49 | - | 3,616,852.95 | - |
| 毛利率(%) | |||||
| 不孕棉(%) | - | - | 23.96 | - | 6.98 |
| 地膜(%) | 3.37 | 2.92 | 3.08 | 2.13 | 1.25 |
| 肥料(%) | 2.89 | 5.00 | 2.25 | 0.96 | 0.89 |
| 棉籽(%) | - | - | 9.34 | - | 7.66 |
| 皮棉(%) | - | - | 3.95 | - | 1.90 |
| 种子(%) | 58.30 | 48.41 | 54.73 | 50.19 | 59.11 |
| 棉花(%) | -0.60 | 2.21 | - | 0.84 | - |
| 农药(%) | - | 6.95 | 1.66 | 4.90 | - |
| 其他(%) | 21.17 | 41.43 | - | 71.76 | - |
| 收入构成(%) | |||||
| 不孕棉(%) | - | - | 0.08 | - | 0.54 |
| 地膜(%) | 8.16 | 16.13 | 20.52 | 12.37 | 10.89 |
| 肥料(%) | 24.15 | 15.01 | 21.81 | 37.75 | 49.19 |
| 棉籽(%) | - | - | 4.31 | - | 0.69 |
| 皮棉(%) | - | - | 48.33 | - | 31.32 |
| 种子(%) | 11.36 | 7.53 | 4.64 | 15.40 | 7.37 |
| 棉花(%) | 55.02 | 59.89 | - | 31.81 | - |
| 农药(%) | - | 0.85 | 0.31 | 0.71 | - |
| 其他(%) | 1.31 | 0.59 | - | 1.95 | - |
| 毛利构成(%) | |||||
| 不孕棉(%) | - | - | 0.32 | - | 0.68 |
| 地膜(%) | 3.65 | 7.26 | 10.52 | 2.62 | 2.43 |
| 肥料(%) | 9.27 | 11.56 | 8.20 | 3.61 | 7.84 |
| 棉籽(%) | - | - | 6.72 | - | 0.94 |
| 皮棉(%) | - | - | 31.80 | - | 10.58 |
| 种子(%) | 87.82 | 56.15 | 42.35 | 76.85 | 77.55 |
| 棉花(%) | -4.41 | 20.39 | - | 2.64 | - |
| 农药(%) | - | 0.91 | 0.09 | 0.35 | - |
| 其他(%) | 3.68 | 3.74 | - | 13.93 | - |