| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 农业设施、农机装备(元) | - | - | - | 11,916,103.81 |
| 农资(元) | - | - | - | 6,632,652.58 |
| 种苗(元) | - | 25,538,283.10 | 46,451,908.80 | 22,939,319.59 |
| 肥料等农资(元) | - | 6,366,768.32 | 11,699,359.28 | - |
| 温室设施及农机装备(元) | - | 16,659,335.29 | 64,111,025.19 | - |
| 种子销售(元) | - | 1,363,875.55 | - | - |
| 肥料(元) | 11,113,962.90 | - | - | - |
| 数字种苗工厂(元) | 40,785,343.79 | - | - | - |
| 温室设施(元) | 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 | - | - | - |
| 其他业务(元) | - | - | - | 2,926,808.30 |
| 营业成本(元) | ||||
| 农业设施、农机装备(元) | - | - | - | 8,726,084.32 |
| 农资(元) | - | - | - | 4,504,237.19 |
| 种苗(元) | - | 23,166,723.39 | 41,023,492.31 | 19,532,217.10 |
| 肥料等农资(元) | - | 4,640,747.85 | 7,554,559.68 | - |
| 温室设施及农机装备(元) | - | 10,491,089.16 | 27,882,050.85 | - |
| 种子销售(元) | - | 949,854.78 | - | - |
| 肥料(元) | 9,408,747.74 | - | - | - |
| 数字种苗工厂(元) | 22,383,542.44 | - | - | - |
| 温室设施(元) | 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 | - | - | - |
| 其他业务(元) | - | - | - | 2,052,730.75 |
| 毛利(元) | ||||
| 农业设施、农机装备(元) | - | - | - | 3,190,019.49 |
| 农资(元) | - | - | - | 2,128,415.39 |
| 种苗(元) | - | 2,371,559.71 | 5,428,416.49 | 3,407,102.49 |
| 肥料等农资(元) | - | 1,726,020.47 | 4,144,799.60 | - |
| 温室设施及农机装备(元) | - | 6,168,246.13 | 36,228,974.34 | - |
| 种子销售(元) | - | 414,020.77 | - | - |
| 肥料(元) | 1,705,215.16 | - | - | - |
| 数字种苗工厂(元) | 18,401,801.35 | - | - | - |
| 温室设施(元) | 1,378,568.09 | - | - | - |
| 种苗收入(元) | 8,812,569.40 | - | - | - |
| 种子等农资收入(元) | 155,549.02 | - | - | - |
| 其他业务(元) | - | - | - | 874,077.55 |
| 毛利率(%) | ||||
| 农业设施、农机装备(%) | - | - | - | 26.77 |
| 农资(%) | - | - | - | 32.09 |
| 种苗(%) | - | 9.29 | 11.69 | 14.85 |
| 肥料等农资(%) | - | 27.11 | 35.43 | - |
| 温室设施及农机装备(%) | - | 37.03 | 56.51 | - |
| 种子销售(%) | - | 30.36 | - | - |
| 肥料(%) | 15.34 | - | - | - |
| 数字种苗工厂(%) | 45.12 | - | - | - |
| 温室设施(%) | 14.00 | - | - | - |
| 种苗收入(%) | 16.82 | - | - | - |
| 种子等农资收入(%) | 4.55 | - | - | - |
| 其他业务(%) | - | - | - | 29.86 |
| 收入构成(%) | ||||
| 农业设施、农机装备(%) | - | - | - | 26.83 |
| 农资(%) | - | - | - | 14.93 |
| 种苗(%) | - | 51.15 | 37.99 | 51.65 |
| 肥料等农资(%) | - | 12.75 | 9.57 | - |
| 温室设施及农机装备(%) | - | 33.37 | 52.44 | - |
| 种子销售(%) | - | 2.73 | - | - |
| 肥料(%) | 9.45 | - | - | - |
| 数字种苗工厂(%) | 34.70 | - | - | - |
| 温室设施(%) | 8.38 | - | - | - |
| 种苗收入(%) | 44.56 | - | - | - |
| 种子等农资收入(%) | 2.91 | - | - | - |
| 其他业务(%) | - | - | - | 6.59 |
| 毛利构成(%) | ||||
| 农业设施、农机装备(%) | - | - | - | 33.23 |
| 农资(%) | - | - | - | 22.17 |
| 种苗(%) | - | 22.21 | 11.85 | 35.49 |
| 肥料等农资(%) | - | 16.16 | 9.05 | - |
| 温室设施及农机装备(%) | - | 57.76 | 79.10 | - |
| 种子销售(%) | - | 3.88 | - | - |
| 肥料(%) | 5.60 | - | - | - |
| 数字种苗工厂(%) | 60.43 | - | - | - |
| 温室设施(%) | 4.53 | - | - | - |
| 种苗收入(%) | 28.94 | - | - | - |
| 种子等农资收入(%) | 0.51 | - | - | - |
| 其他业务(%) | - | - | - | 9.11 |