| 2025年中报 | 2024年年报 | 2024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 |
| 经销收入(元) | 53,619,403.03 | 73,827,343.43 | 37,370,603.05 |
| 普通肥料(元) | 26,931,219.19 | 45,285,769.74 | 32,766,129.82 |
| 水溶肥(元) | 96,892,858.58 | 127,433,584.65 | 88,175,125.43 |
| 土壤调理剂(元) | 4,960,790.34 | 5,865,114.01 | 5,707,888.79 |
| 其他自产肥料(元) | 7,213,648.24 | 3,158,962.68 | 4,567,868.04 |
| 营业成本(元) | |||
| 含微生物肥料(元) | 284,824,140.80 | 445,581,965.26 | 295,780,475.54 |
| 经销收入(元) | 52,035,066.05 | 72,002,194.86 | 36,520,493.25 |
| 普通肥料(元) | 24,421,553.87 | 39,468,120.62 | 28,832,612.61 |
| 水溶肥(元) | 81,380,234.25 | 97,841,766.61 | 71,584,399.63 |
| 土壤调理剂(元) | 4,078,254.79 | 1,505,951.62 | 4,303,674.16 |
| 其他自产肥料(元) | 5,861,934.62 | 2,345,827.86 | 2,694,406.85 |
| 毛利(元) | |||
| 含微生物肥料(元) | 56,279,401.87 | 91,929,517.24 | 53,786,158.28 |
| 经销收入(元) | 1,584,336.98 | 1,825,148.57 | 850,109.80 |
| 普通肥料(元) | 2,509,665.32 | 5,817,649.12 | 3,933,517.21 |
| 水溶肥(元) | 15,512,624.33 | 29,591,818.04 | 16,590,725.80 |
| 土壤调理剂(元) | 882,535.55 | 4,359,162.39 | 1,404,214.63 |
| 其他自产肥料(元) | 1,351,713.62 | 813,134.82 | 1,873,461.19 |
| 毛利率(%) | |||
| 含微生物肥料(%) | 16.50 | 17.10 | 15.39 |
| 经销收入(%) | 2.95 | 2.47 | 2.27 |
| 普通肥料(%) | 9.32 | 12.85 | 12.00 |
| 水溶肥(%) | 16.01 | 23.22 | 18.82 |
| 土壤调理剂(%) | 17.79 | 74.32 | 24.60 |
| 其他自产肥料(%) | 18.74 | 25.74 | 41.01 |
| 收入构成(%) | |||
| 含微生物肥料(%) | 64.27 | 67.77 | 67.46 |
| 经销收入(%) | 10.10 | 9.31 | 7.21 |
| 普通肥料(%) | 5.07 | 5.71 | 6.32 |
| 水溶肥(%) | 18.26 | 16.07 | 17.02 |
| 土壤调理剂(%) | 0.93 | 0.74 | 1.10 |
| 其他自产肥料(%) | 1.36 | 0.40 | 0.88 |
| 毛利构成(%) | |||
| 含微生物肥料(%) | 72.04 | 68.43 | 68.57 |
| 经销收入(%) | 2.03 | 1.36 | 1.08 |
| 普通肥料(%) | 3.21 | 4.33 | 5.01 |
| 水溶肥(%) | 19.86 | 22.03 | 21.15 |
| 土壤调理剂(%) | 1.13 | 3.24 | 1.79 |
| 其他自产肥料(%) | 1.73 | 0.61 | 2.39 |