| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 肥料(元) | 7,931,136.82 | 4,172,460.24 | 9,566,952.01 | 5,436,710.53 |
| 数字种苗工厂(元) | 39,300,584.85 | 26,146,788.99 | 45,858,876.55 | 25,776,000.10 |
| 温室设施(元) | 9,170,130.02 | 3,885,966.62 | 2,184,050.12 | 1,056,802.43 |
| 种苗(元) | 55,089,668.62 | 26,758,952.69 | 53,434,898.61 | 23,057,610.21 |
| 种子等农资(元) | 2,207,411.94 | 1,137,272.40 | 1,873,609.65 | 720,521.45 |
| 营业成本(元) | ||||
| 肥料(元) | 7,992,405.57 | 4,089,660.15 | 8,107,212.58 | 5,172,875.16 |
| 数字种苗工厂(元) | 20,398,354.52 | 16,469,862.38 | 33,281,559.68 | 11,985,596.85 |
| 温室设施(元) | 5,220,420.48 | 1,949,016.97 | 1,588,792.41 | 293,985.00 |
| 种苗(元) | 51,166,564.28 | 24,266,467.09 | 48,912,511.95 | 20,829,910.17 |
| 种子等农资(元) | 1,304,902.23 | 671,512.97 | 1,067,956.41 | 395,747.64 |
| 毛利(元) | ||||
| 肥料(元) | -61,268.75 | 82,800.09 | 1,459,739.43 | 263,835.37 |
| 数字种苗工厂(元) | 18,902,230.33 | 9,676,926.61 | 12,577,316.87 | 13,790,403.25 |
| 温室设施(元) | 3,949,709.54 | 1,936,949.65 | 595,257.71 | 762,817.43 |
| 种苗(元) | 3,923,104.34 | 2,492,485.60 | 4,522,386.66 | 2,227,700.04 |
| 种子等农资(元) | 902,509.71 | 465,759.43 | 805,653.24 | 324,773.81 |
| 毛利率(%) | ||||
| 肥料(%) | -0.77 | 1.98 | 15.26 | 4.85 |
| 数字种苗工厂(%) | 48.10 | 37.01 | 27.43 | 53.50 |
| 温室设施(%) | 43.07 | 49.84 | 27.25 | 72.18 |
| 种苗(%) | 7.12 | 9.31 | 8.46 | 9.66 |
| 种子等农资(%) | 40.89 | 40.95 | 43.00 | 45.07 |
| 收入构成(%) | ||||
| 肥料(%) | 6.98 | 6.72 | 8.47 | 9.70 |
| 数字种苗工厂(%) | 34.57 | 42.10 | 40.61 | 45.99 |
| 温室设施(%) | 8.07 | 6.26 | 1.93 | 1.89 |
| 种苗(%) | 48.45 | 43.09 | 47.32 | 41.14 |
| 种子等农资(%) | 1.94 | 1.83 | 1.66 | 1.29 |
| 毛利构成(%) | ||||
| 肥料(%) | -0.22 | 0.56 | 7.31 | 1.52 |
| 数字种苗工厂(%) | 68.45 | 66.03 | 63.01 | 79.39 |
| 温室设施(%) | 14.30 | 13.22 | 2.98 | 4.39 |
| 种苗(%) | 14.21 | 17.01 | 22.66 | 12.83 |
| 种子等农资(%) | 3.27 | 3.18 | 4.04 | 1.87 |