| 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) | |||||
| 肥料等农资(元) | - | - | - | - | 6,366,768.32 |
| 温室设施及农机装备(元) | - | - | - | - | 16,659,335.29 |
| 种苗(元) | 26,758,952.69 | 53,434,898.61 | 23,057,610.21 | - | 25,538,283.10 |
| 种子销售(元) | - | - | - | - | 1,363,875.55 |
| 肥料(元) | 4,172,460.24 | 9,566,952.01 | 5,436,710.53 | 11,113,962.90 | - |
| 数字种苗工厂(元) | 26,146,788.99 | 45,858,876.55 | 25,776,000.10 | 40,785,343.79 | - |
| 温室设施(元) | 3,885,966.62 | 2,184,050.12 | 1,056,802.43 | 9,845,788.78 | - |
| 种苗收入(元) | - | - | - | 52,383,444.96 | - |
| 种子等农资收入(元) | - | - | - | 3,420,642.49 | - |
| 种子等农资(元) | 1,137,272.40 | 1,873,609.65 | 720,521.45 | - | - |
| 营业成本(元) | |||||
| 肥料等农资(元) | - | - | - | - | 4,640,747.85 |
| 温室设施及农机装备(元) | - | - | - | - | 10,491,089.16 |
| 种苗(元) | 24,266,467.09 | 48,912,511.95 | 20,829,910.17 | - | 23,166,723.39 |
| 种子销售(元) | - | - | - | - | 949,854.78 |
| 肥料(元) | 4,089,660.15 | 8,107,212.58 | 5,172,875.16 | 9,408,747.74 | - |
| 数字种苗工厂(元) | 16,469,862.38 | 33,281,559.68 | 11,985,596.85 | 22,383,542.44 | - |
| 温室设施(元) | 1,949,016.97 | 1,588,792.41 | 293,985.00 | 8,467,220.69 | - |
| 种苗收入(元) | - | - | - | 43,570,875.56 | - |
| 种子等农资收入(元) | - | - | - | 3,265,093.47 | - |
| 种子等农资(元) | 671,512.97 | 1,067,956.41 | 395,747.64 | - | - |
| 毛利(元) | |||||
| 肥料等农资(元) | - | - | - | - | 1,726,020.47 |
| 温室设施及农机装备(元) | - | - | - | - | 6,168,246.13 |
| 种苗(元) | 2,492,485.60 | 4,522,386.66 | 2,227,700.04 | - | 2,371,559.71 |
| 种子销售(元) | - | - | - | - | 414,020.77 |
| 肥料(元) | 82,800.09 | 1,459,739.43 | 263,835.37 | 1,705,215.16 | - |
| 数字种苗工厂(元) | 9,676,926.61 | 12,577,316.87 | 13,790,403.25 | 18,401,801.35 | - |
| 温室设施(元) | 1,936,949.65 | 595,257.71 | 762,817.43 | 1,378,568.09 | - |
| 种苗收入(元) | - | - | - | 8,812,569.40 | - |
| 种子等农资收入(元) | - | - | - | 155,549.02 | - |
| 种子等农资(元) | 465,759.43 | 805,653.24 | 324,773.81 | - | - |
| 毛利率(%) | |||||
| 肥料等农资(%) | - | - | - | - | 27.11 |
| 温室设施及农机装备(%) | - | - | - | - | 37.03 |
| 种苗(%) | 9.31 | 8.46 | 9.66 | - | 9.29 |
| 种子销售(%) | - | - | - | - | 30.36 |
| 肥料(%) | 1.98 | 15.26 | 4.85 | 15.34 | - |
| 数字种苗工厂(%) | 37.01 | 27.43 | 53.50 | 45.12 | - |
| 温室设施(%) | 49.84 | 27.25 | 72.18 | 14.00 | - |
| 种苗收入(%) | - | - | - | 16.82 | - |
| 种子等农资收入(%) | - | - | - | 4.55 | - |
| 种子等农资(%) | 40.95 | 43.00 | 45.07 | - | - |
| 收入构成(%) | |||||
| 肥料等农资(%) | - | - | - | - | 12.75 |
| 温室设施及农机装备(%) | - | - | - | - | 33.37 |
| 种苗(%) | 43.09 | 47.32 | 41.14 | - | 51.15 |
| 种子销售(%) | - | - | - | - | 2.73 |
| 肥料(%) | 6.72 | 8.47 | 9.70 | 9.45 | - |
| 数字种苗工厂(%) | 42.10 | 40.61 | 45.99 | 34.70 | - |
| 温室设施(%) | 6.26 | 1.93 | 1.89 | 8.38 | - |
| 种苗收入(%) | - | - | - | 44.56 | - |
| 种子等农资收入(%) | - | - | - | 2.91 | - |
| 种子等农资(%) | 1.83 | 1.66 | 1.29 | - | - |
| 毛利构成(%) | |||||
| 肥料等农资(%) | - | - | - | - | 16.16 |
| 温室设施及农机装备(%) | - | - | - | - | 57.76 |
| 种苗(%) | 17.01 | 22.66 | 12.83 | - | 22.21 |
| 种子销售(%) | - | - | - | - | 3.88 |
| 肥料(%) | 0.56 | 7.31 | 1.52 | 5.60 | - |
| 数字种苗工厂(%) | 66.03 | 63.01 | 79.39 | 60.43 | - |
| 温室设施(%) | 13.22 | 2.98 | 4.39 | 4.53 | - |
| 种苗收入(%) | - | - | - | 28.94 | - |
| 种子等农资收入(%) | - | - | - | 0.51 | - |
| 种子等农资(%) | 3.18 | 4.04 | 1.87 | - | - |