| 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) | |||||
| 含微生物肥料(元) | 341,103,542.67 | 537,511,482.50 | 349,566,633.82 | 503,532,942.80 | 340,317,913.13 |
| 经销收入(元) | 53,619,403.03 | 73,827,343.43 | 37,370,603.05 | 34,915,801.61 | 16,573,574.74 |
| 普通肥料(元) | 26,931,219.19 | 45,285,769.74 | 32,766,129.82 | 86,679,902.46 | 80,168,481.29 |
| 水溶肥(元) | 96,892,858.58 | 127,433,584.65 | 88,175,125.43 | 75,483,926.90 | 72,164,209.45 |
| 土壤调理剂(元) | 4,960,790.34 | 5,865,114.01 | 5,707,888.79 | 2,969,295.47 | 4,277,878.84 |
| 其他自产肥料(元) | 7,213,648.24 | 3,158,962.68 | 4,567,868.04 | 3,001,164.57 | 1,575,539.19 |
| 营业成本(元) | |||||
| 含微生物肥料(元) | 284,824,140.80 | 445,581,965.26 | 295,780,475.54 | 440,581,662.73 | 299,513,907.13 |
| 经销收入(元) | 52,035,066.05 | 72,002,194.86 | 36,520,493.25 | 34,082,095.49 | 16,227,237.61 |
| 普通肥料(元) | 24,421,553.87 | 39,468,120.62 | 28,832,612.61 | 82,212,062.22 | 74,840,274.76 |
| 水溶肥(元) | 81,380,234.25 | 97,841,766.61 | 71,584,399.63 | 62,088,856.67 | 61,048,108.62 |
| 土壤调理剂(元) | 4,078,254.79 | 1,505,951.62 | 4,303,674.16 | 516,789.82 | 3,347,627.48 |
| 其他自产肥料(元) | 5,861,934.62 | 2,345,827.86 | 2,694,406.85 | 689,855.65 | 1,561,452.89 |
| 毛利(元) | |||||
| 含微生物肥料(元) | 56,279,401.87 | 91,929,517.24 | 53,786,158.28 | 62,951,280.07 | 40,804,006.00 |
| 经销收入(元) | 1,584,336.98 | 1,825,148.57 | 850,109.80 | 833,706.12 | 346,337.13 |
| 普通肥料(元) | 2,509,665.32 | 5,817,649.12 | 3,933,517.21 | 4,467,840.24 | 5,328,206.53 |
| 水溶肥(元) | 15,512,624.33 | 29,591,818.04 | 16,590,725.80 | 13,395,070.23 | 11,116,100.83 |
| 土壤调理剂(元) | 882,535.55 | 4,359,162.39 | 1,404,214.63 | 2,452,505.65 | 930,251.36 |
| 其他自产肥料(元) | 1,351,713.62 | 813,134.82 | 1,873,461.19 | 2,311,308.92 | 14,086.30 |
| 毛利率(%) | |||||
| 含微生物肥料(%) | 16.50 | 17.10 | 15.39 | 12.50 | 11.99 |
| 经销收入(%) | 2.95 | 2.47 | 2.27 | 2.39 | 2.09 |
| 普通肥料(%) | 9.32 | 12.85 | 12.00 | 5.15 | 6.65 |
| 水溶肥(%) | 16.01 | 23.22 | 18.82 | 17.75 | 15.40 |
| 土壤调理剂(%) | 17.79 | 74.32 | 24.60 | 82.60 | 21.75 |
| 其他自产肥料(%) | 18.74 | 25.74 | 41.01 | 77.01 | 0.89 |
| 收入构成(%) | |||||
| 含微生物肥料(%) | 64.27 | 67.77 | 67.46 | 71.26 | 66.07 |
| 经销收入(%) | 10.10 | 9.31 | 7.21 | 4.94 | 3.22 |
| 普通肥料(%) | 5.07 | 5.71 | 6.32 | 12.27 | 15.56 |
| 水溶肥(%) | 18.26 | 16.07 | 17.02 | 10.68 | 14.01 |
| 土壤调理剂(%) | 0.93 | 0.74 | 1.10 | 0.42 | 0.83 |
| 其他自产肥料(%) | 1.36 | 0.40 | 0.88 | 0.42 | 0.31 |
| 毛利构成(%) | |||||
| 含微生物肥料(%) | 72.04 | 68.43 | 68.57 | 72.85 | 69.70 |
| 经销收入(%) | 2.03 | 1.36 | 1.08 | 0.96 | 0.59 |
| 普通肥料(%) | 3.21 | 4.33 | 5.01 | 5.17 | 9.10 |
| 水溶肥(%) | 19.86 | 22.03 | 21.15 | 15.50 | 18.99 |
| 土壤调理剂(%) | 1.13 | 3.24 | 1.79 | 2.84 | 1.59 |
| 其他自产肥料(%) | 1.73 | 0.61 | 2.39 | 2.67 | 0.02 |