| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 4,835,317.67 | 1,251,754.39 | 10,245,340.34 | 2,909,544.42 |
| 无机肥(元) | 365,846,665.88 | 270,486,374.00 | 451,850,880.70 | 301,699,328.66 |
| 有机肥(元) | 27,733,113.00 | 16,081,786.32 | 59,245,383.11 | 29,736,446.13 |
| 原材料及其他(元) | 100,894,379.37 | - | 113,340,224.43 | - |
| 营业成本(元) | ||||
| 技术服务(元) | 4,711,134.58 | 985,324.88 | 9,129,725.41 | 2,890,888.78 |
| 无机肥(元) | 354,411,052.84 | 257,761,109.22 | 427,736,094.79 | 284,059,488.82 |
| 有机肥(元) | 24,017,399.26 | 14,038,828.16 | 44,661,896.85 | 20,993,160.17 |
| 原材料及其他(元) | 97,684,665.01 | - | 109,384,966.99 | - |
| 毛利(元) | ||||
| 技术服务(元) | 124,183.09 | 266,429.51 | 1,115,614.93 | 18,655.64 |
| 无机肥(元) | 11,435,613.04 | 12,725,264.78 | 24,114,785.91 | 17,639,839.84 |
| 有机肥(元) | 3,715,713.74 | 2,042,958.16 | 14,583,486.26 | 8,743,285.96 |
| 原材料及其他(元) | 3,209,714.36 | - | 3,955,257.44 | - |
| 毛利率(%) | ||||
| 技术服务(%) | 2.57 | 21.28 | 10.89 | 0.64 |
| 无机肥(%) | 3.13 | 4.70 | 5.34 | 5.85 |
| 有机肥(%) | 13.40 | 12.70 | 24.62 | 29.40 |
| 原材料及其他(%) | 3.18 | - | 3.49 | - |
| 收入构成(%) | ||||
| 技术服务(%) | 0.97 | 0.43 | 1.61 | 0.87 |
| 无机肥(%) | 73.27 | 93.98 | 71.19 | 90.24 |
| 有机肥(%) | 5.55 | 5.59 | 9.33 | 8.89 |
| 原材料及其他(%) | 20.21 | - | 17.86 | - |
| 毛利构成(%) | ||||
| 技术服务(%) | 0.67 | 1.77 | 2.55 | 0.07 |
| 无机肥(%) | 61.86 | 84.64 | 55.10 | 66.81 |
| 有机肥(%) | 20.10 | 13.59 | 33.32 | 33.12 |
| 原材料及其他(%) | 17.36 | - | 9.04 | - |