| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大豆种子(元) | 520,234,835.62 | 511,305,893.77 | 502,908,507.12 | 409,018,835.98 | 409,557,621.08 |
| 水稻种子(元) | 736,222,726.59 | 721,354,648.81 | 703,933,618.56 | 722,354,276.39 | 687,715,751.41 |
| 玉米种子(元) | 103,617,163.56 | 388,653,063.21 | 360,876,767.52 | 638,861,288.54 | 208,845,697.95 |
| 其他(元) | 15,665,361.78 | 46,335,394.91 | 25,237,913.71 | 11,093,824.94 | 16,405,923.97 |
| 营业成本(元) | |||||
| 大豆种子(元) | 420,686,655.38 | 438,195,096.19 | 433,199,943.74 | 354,560,806.06 | 355,275,292.67 |
| 水稻种子(元) | 563,036,777.10 | 542,621,820.17 | 529,061,688.79 | 538,044,624.67 | 497,189,870.41 |
| 玉米种子(元) | 73,610,750.91 | 294,841,896.47 | 307,429,681.95 | 410,868,797.74 | 154,413,823.48 |
| 其他(元) | 13,582,905.11 | 39,816,659.54 | 28,510,469.95 | 24,683,874.72 | 13,790,121.56 |
| 毛利(元) | |||||
| 大豆种子(元) | 99,548,180.24 | 73,110,797.58 | 69,708,563.38 | 54,458,029.92 | 54,282,328.41 |
| 水稻种子(元) | 173,185,949.49 | 178,732,828.64 | 174,871,929.77 | 184,309,651.72 | 190,525,881.00 |
| 玉米种子(元) | 30,006,412.65 | 93,811,166.74 | 53,447,085.57 | 227,992,490.80 | 54,431,874.47 |
| 其他(元) | 2,082,456.67 | 6,518,735.37 | -3,272,556.24 | -13,590,049.78 | 2,615,802.41 |
| 毛利率(%) | |||||
| 大豆种子(%) | 19.14 | 14.30 | 13.86 | 13.31 | 13.25 |
| 水稻种子(%) | 23.52 | 24.78 | 24.84 | 25.52 | 27.70 |
| 玉米种子(%) | 28.96 | 24.14 | 14.81 | 35.69 | 26.06 |
| 其他(%) | 13.29 | 14.07 | -12.97 | -122.50 | 15.94 |
| 收入构成(%) | |||||
| 大豆种子(%) | 37.81 | 30.66 | 31.57 | 22.96 | 30.97 |
| 水稻种子(%) | 53.51 | 43.26 | 44.19 | 40.55 | 52.00 |
| 玉米种子(%) | 7.53 | 23.31 | 22.65 | 35.86 | 15.79 |
| 其他(%) | 1.14 | 2.78 | 1.58 | 0.62 | 1.24 |
| 毛利构成(%) | |||||
| 大豆种子(%) | 32.66 | 20.76 | 23.65 | 12.02 | 17.98 |
| 水稻种子(%) | 56.82 | 50.75 | 59.33 | 40.67 | 63.12 |
| 玉米种子(%) | 9.84 | 26.64 | 18.13 | 50.31 | 18.03 |
| 其他(%) | 0.68 | 1.85 | -1.11 | -3.00 | 0.87 |