| 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) | |||||
| 技术服务(元) | 1,251,754.39 | 10,245,340.34 | 2,909,544.42 | 11,409,111.01 | 1,085,688.44 |
| 无机肥(元) | 270,486,374.00 | 451,850,880.70 | 301,699,328.66 | 690,117,727.26 | 539,851,035.92 |
| 有机肥(元) | 16,081,786.32 | 59,245,383.11 | 29,736,446.13 | 102,413,135.21 | 76,433,284.35 |
| 原材料及其他(元) | - | 113,340,224.43 | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 985,324.88 | 9,129,725.41 | 2,890,888.78 | 11,268,709.45 | 4,383,971.28 |
| 无机肥(元) | 257,761,109.22 | 427,736,094.79 | 284,059,488.82 | 623,767,818.22 | 483,910,286.49 |
| 有机肥(元) | 14,038,828.16 | 44,661,896.85 | 20,993,160.17 | 85,708,662.40 | 64,870,762.37 |
| 原材料及其他(元) | - | 109,384,966.99 | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 266,429.51 | 1,115,614.93 | 18,655.64 | 140,401.56 | -3,298,282.84 |
| 无机肥(元) | 12,725,264.78 | 24,114,785.91 | 17,639,839.84 | 66,349,909.04 | 55,940,749.43 |
| 有机肥(元) | 2,042,958.16 | 14,583,486.26 | 8,743,285.96 | 16,704,472.81 | 11,562,521.98 |
| 原材料及其他(元) | - | 3,955,257.44 | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 21.28 | 10.89 | 0.64 | 1.23 | -303.80 |
| 无机肥(%) | 4.70 | 5.34 | 5.85 | 9.61 | 10.36 |
| 有机肥(%) | 12.70 | 24.62 | 29.40 | 16.31 | 15.13 |
| 原材料及其他(%) | - | 3.49 | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 0.43 | 1.61 | 0.87 | 1.42 | 0.18 |
| 无机肥(%) | 93.98 | 71.19 | 90.24 | 85.84 | 87.44 |
| 有机肥(%) | 5.59 | 9.33 | 8.89 | 12.74 | 12.38 |
| 原材料及其他(%) | - | 17.86 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 1.77 | 2.55 | 0.07 | 0.17 | -5.14 |
| 无机肥(%) | 84.64 | 55.10 | 66.81 | 79.75 | 87.13 |
| 有机肥(%) | 13.59 | 33.32 | 33.12 | 20.08 | 18.01 |
| 原材料及其他(%) | - | 9.04 | - | - | - |