| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 含微生物肥料(元) | 349,566,633.82 | 504,570,264.05 | 340,317,913.13 |
| 经销收入(元) | 37,370,603.05 | 34,915,801.61 | 16,573,574.74 |
| 普通肥料(元) | 32,766,129.82 | 86,679,902.46 | 80,168,481.29 |
| 水溶肥(元) | 88,175,125.43 | 75,483,926.90 | 72,164,209.45 |
| 土壤调理剂(元) | 5,707,888.79 | 2,969,295.47 | 4,277,878.84 |
| 其他自产肥料(元) | 4,567,868.04 | 3,594,662.63 | 1,575,539.19 |
| 营业成本(元) | |||
| 含微生物肥料(元) | 295,780,475.54 | 440,581,662.73 | 299,513,907.13 |
| 经销收入(元) | 36,520,493.25 | 34,082,095.49 | 16,227,237.61 |
| 普通肥料(元) | 28,832,612.61 | 82,212,062.22 | 74,840,274.76 |
| 水溶肥(元) | 71,584,399.63 | 62,088,856.67 | 61,048,108.62 |
| 土壤调理剂(元) | 4,303,674.16 | 516,789.82 | 3,347,627.48 |
| 其他自产肥料(元) | 2,694,406.85 | 1,174,711.45 | 1,561,452.89 |
| 毛利(元) | |||
| 含微生物肥料(元) | 53,786,158.28 | 63,988,601.32 | 40,804,006.00 |
| 经销收入(元) | 850,109.80 | 833,706.12 | 346,337.13 |
| 普通肥料(元) | 3,933,517.21 | 4,467,840.24 | 5,328,206.53 |
| 水溶肥(元) | 16,590,725.80 | 13,395,070.23 | 11,116,100.83 |
| 土壤调理剂(元) | 1,404,214.63 | 2,452,505.65 | 930,251.36 |
| 其他自产肥料(元) | 1,873,461.19 | 2,419,951.18 | 14,086.30 |
| 毛利率(%) | |||
| 含微生物肥料(%) | 15.39 | 12.68 | 11.99 |
| 经销收入(%) | 2.27 | 2.39 | 2.09 |
| 普通肥料(%) | 12.00 | 5.15 | 6.65 |
| 水溶肥(%) | 18.82 | 17.75 | 15.40 |
| 土壤调理剂(%) | 24.60 | 82.60 | 21.75 |
| 其他自产肥料(%) | 41.01 | 67.32 | 0.89 |
| 收入构成(%) | |||
| 含微生物肥料(%) | 67.46 | 71.25 | 66.07 |
| 经销收入(%) | 7.21 | 4.93 | 3.22 |
| 普通肥料(%) | 6.32 | 12.24 | 15.56 |
| 水溶肥(%) | 17.02 | 10.66 | 14.01 |
| 土壤调理剂(%) | 1.10 | 0.42 | 0.83 |
| 其他自产肥料(%) | 0.88 | 0.51 | 0.31 |
| 毛利构成(%) | |||
| 含微生物肥料(%) | 68.57 | 73.08 | 69.70 |
| 经销收入(%) | 1.08 | 0.95 | 0.59 |
| 普通肥料(%) | 5.01 | 5.10 | 9.10 |
| 水溶肥(%) | 21.15 | 15.30 | 18.99 |
| 土壤调理剂(%) | 1.79 | 2.80 | 1.59 |
| 其他自产肥料(%) | 2.39 | 2.76 | 0.02 |