| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 肥料(元) | 5,675,650.45 | 1,463,066.67 | 6,450,067.90 | 1,073,589.55 |
| 粮食作物(元) | 283,005,003.14 | 104,417,558.11 | 362,044,620.98 | 96,421,186.51 |
| 绿化施工及苗木销售(元) | 7,975,964.10 | 66,360.00 | 24,699,076.74 | 1,309,390.15 |
| 农药(元) | 2,440,531.24 | 960,966.06 | 1,734,690.30 | 301,968.20 |
| 蔬菜作物(元) | 11,399,339.73 | 842,116.35 | 8,237,767.80 | 1,129,183.63 |
| 油料作物(元) | 215,748.06 | 3,153.55 | 303,394.26 | 59,927.96 |
| 其他作物(元) | 2,352,893.78 | 130,831.47 | 8,540,165.50 | 316,911.75 |
| 营业成本(元) | ||||
| 肥料(元) | 4,990,555.96 | 1,327,841.87 | 5,783,945.05 | 938,341.16 |
| 粮食作物(元) | 234,125,163.57 | 93,394,299.76 | 315,433,410.24 | 85,888,747.03 |
| 绿化施工及苗木销售(元) | 13,664,572.83 | 71,263.50 | 13,543,132.79 | 4,273,758.07 |
| 农药(元) | 1,627,979.72 | 642,861.87 | 1,246,511.43 | 210,174.50 |
| 蔬菜作物(元) | 7,829,677.97 | 596,827.18 | 3,272,245.75 | 289,151.05 |
| 油料作物(元) | 120,684.35 | 2,502.85 | 277,648.45 | 135,683.06 |
| 其他作物(元) | 3,302,431.67 | 89,151.42 | 8,257,375.17 | 241,349.07 |
| 毛利(元) | ||||
| 肥料(元) | 685,094.49 | 135,224.80 | 666,122.85 | 135,248.39 |
| 粮食作物(元) | 48,879,839.57 | 11,023,258.35 | 46,611,210.74 | 10,532,439.48 |
| 绿化施工及苗木销售(元) | -5,688,608.73 | -4,903.50 | 11,155,943.95 | -2,964,367.92 |
| 农药(元) | 812,551.52 | 318,104.19 | 488,178.87 | 91,793.70 |
| 蔬菜作物(元) | 3,569,661.76 | 245,289.17 | 4,965,522.05 | 840,032.58 |
| 油料作物(元) | 95,063.71 | 650.70 | 25,745.81 | -75,755.10 |
| 其他作物(元) | -949,537.89 | 41,680.05 | 282,790.33 | 75,562.68 |
| 毛利率(%) | ||||
| 肥料(%) | 12.07 | 9.24 | 10.33 | 12.60 |
| 粮食作物(%) | 17.27 | 10.56 | 12.87 | 10.92 |
| 绿化施工及苗木销售(%) | -71.32 | -7.39 | 45.17 | -226.39 |
| 农药(%) | 33.29 | 33.10 | 28.14 | 30.40 |
| 蔬菜作物(%) | 31.31 | 29.13 | 60.28 | 74.39 |
| 油料作物(%) | 44.06 | 20.63 | 8.49 | -126.41 |
| 其他作物(%) | -40.36 | 31.86 | 3.31 | 23.84 |
| 收入构成(%) | ||||
| 肥料(%) | 1.81 | 1.36 | 1.57 | 1.07 |
| 粮食作物(%) | 90.40 | 96.79 | 87.87 | 95.83 |
| 绿化施工及苗木销售(%) | 2.55 | 0.06 | 5.99 | 1.30 |
| 农药(%) | 0.78 | 0.89 | 0.42 | 0.30 |
| 蔬菜作物(%) | 3.64 | 0.78 | 2.00 | 1.12 |
| 油料作物(%) | 0.07 | 0.00 | 0.07 | 0.06 |
| 其他作物(%) | 0.75 | 0.12 | 2.07 | 0.31 |
| 毛利构成(%) | ||||
| 肥料(%) | 1.45 | 1.15 | 1.04 | 1.57 |
| 粮食作物(%) | 103.11 | 93.74 | 72.61 | 121.97 |
| 绿化施工及苗木销售(%) | -12.00 | -0.04 | 17.38 | -34.33 |
| 农药(%) | 1.71 | 2.71 | 0.76 | 1.06 |
| 蔬菜作物(%) | 7.53 | 2.09 | 7.73 | 9.73 |
| 油料作物(%) | 0.20 | 0.01 | 0.04 | -0.88 |
| 其他作物(%) | -2.00 | 0.35 | 0.44 | 0.88 |