| 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) | |||||
| 大豆种子(元) | 465,151,629.88 | 524,052,416.07 | 520,234,835.62 | 511,305,893.77 | 502,908,507.12 |
| 水稻种子(元) | 745,592,401.85 | 736,805,899.50 | 736,222,726.59 | 721,354,648.81 | 703,933,618.56 |
| 玉米种子(元) | 157,038,558.32 | 213,190,783.89 | 103,617,163.56 | 388,653,063.21 | 360,876,767.52 |
| 其他(元) | 15,821,081.99 | 30,729,861.41 | 15,665,361.78 | 46,335,394.91 | 25,237,913.71 |
| 营业成本(元) | |||||
| 大豆种子(元) | 369,744,099.41 | 426,347,671.05 | 420,686,655.38 | 438,195,096.19 | 433,199,943.74 |
| 水稻种子(元) | 578,147,144.57 | 565,495,908.74 | 563,036,777.10 | 542,621,820.17 | 529,061,688.79 |
| 玉米种子(元) | 79,341,467.34 | 96,614,867.77 | 73,610,750.91 | 294,841,896.47 | 307,429,681.95 |
| 其他(元) | 14,295,508.43 | 30,022,091.50 | 13,582,905.11 | 39,816,659.54 | 28,510,469.95 |
| 毛利(元) | |||||
| 大豆种子(元) | 95,407,530.47 | 97,704,745.02 | 99,548,180.24 | 73,110,797.58 | 69,708,563.38 |
| 水稻种子(元) | 167,445,257.28 | 171,309,990.76 | 173,185,949.49 | 178,732,828.64 | 174,871,929.77 |
| 玉米种子(元) | 77,697,090.98 | 116,575,916.12 | 30,006,412.65 | 93,811,166.74 | 53,447,085.57 |
| 其他(元) | 1,525,573.56 | 707,769.91 | 2,082,456.67 | 6,518,735.37 | -3,272,556.24 |
| 毛利率(%) | |||||
| 大豆种子(%) | 20.51 | 18.64 | 19.14 | 14.30 | 13.86 |
| 水稻种子(%) | 22.46 | 23.25 | 23.52 | 24.78 | 24.84 |
| 玉米种子(%) | 49.48 | 54.68 | 28.96 | 24.14 | 14.81 |
| 其他(%) | 9.64 | 2.30 | 13.29 | 14.07 | -12.97 |
| 收入构成(%) | |||||
| 大豆种子(%) | 33.62 | 34.83 | 37.81 | 30.66 | 31.57 |
| 水稻种子(%) | 53.89 | 48.96 | 53.51 | 43.26 | 44.19 |
| 玉米种子(%) | 11.35 | 14.17 | 7.53 | 23.31 | 22.65 |
| 其他(%) | 1.14 | 2.04 | 1.14 | 2.78 | 1.58 |
| 毛利构成(%) | |||||
| 大豆种子(%) | 27.89 | 25.29 | 32.66 | 20.76 | 23.65 |
| 水稻种子(%) | 48.95 | 44.35 | 56.82 | 50.75 | 59.33 |
| 玉米种子(%) | 22.71 | 30.18 | 9.84 | 26.64 | 18.13 |
| 其他(%) | 0.45 | 0.18 | 0.68 | 1.85 | -1.11 |