| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 11,409,111.01 | 1,085,688.44 | 13,263,678.19 | 1,718,198.82 |
| 无机肥(元) | 690,117,727.26 | 539,851,035.92 | 733,606,092.38 | 578,379,831.54 |
| 有机肥(元) | 102,413,135.21 | 76,433,284.35 | 76,216,606.23 | 58,643,065.86 |
| 其他业务(元) | - | - | - | 216,832,155.38 |
| 营业成本(元) | ||||
| 技术服务(元) | 11,268,709.45 | 4,383,971.28 | 12,302,532.81 | 2,772,049.72 |
| 无机肥(元) | 623,767,818.22 | 483,910,286.49 | 684,174,757.58 | 533,087,470.60 |
| 有机肥(元) | 85,708,662.40 | 64,870,762.37 | 66,879,067.54 | 52,054,467.37 |
| 其他业务(元) | - | - | - | 209,821,149.04 |
| 毛利(元) | ||||
| 技术服务(元) | 140,401.56 | -3,298,282.84 | 961,145.38 | -1,053,850.90 |
| 无机肥(元) | 66,349,909.04 | 55,940,749.43 | 49,431,334.80 | 45,292,360.94 |
| 有机肥(元) | 16,704,472.81 | 11,562,521.98 | 9,337,538.69 | 6,588,598.49 |
| 其他业务(元) | - | - | - | 7,011,006.34 |
| 毛利率(%) | ||||
| 技术服务(%) | 1.23 | -303.80 | 7.25 | -61.33 |
| 无机肥(%) | 9.61 | 10.36 | 6.74 | 7.83 |
| 有机肥(%) | 16.31 | 15.13 | 12.25 | 11.24 |
| 其他业务(%) | - | - | - | 3.23 |
| 收入构成(%) | ||||
| 技术服务(%) | 1.42 | 0.18 | 1.61 | 0.20 |
| 无机肥(%) | 85.84 | 87.44 | 89.13 | 67.60 |
| 有机肥(%) | 12.74 | 12.38 | 9.26 | 6.85 |
| 其他业务(%) | - | - | - | 25.34 |
| 毛利构成(%) | ||||
| 技术服务(%) | 0.17 | -5.14 | 1.61 | -1.82 |
| 无机肥(%) | 79.75 | 87.13 | 82.76 | 78.31 |
| 有机肥(%) | 20.08 | 18.01 | 15.63 | 11.39 |
| 其他业务(%) | - | - | - | 12.12 |