| 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) | |||||
| 化肥(元) | - | 548,380.00 | 362,000.00 | 1,361,190.00 | 1,067,390.00 |
| 麦种(元) | 365,892.50 | 45,928,822.04 | 199,895.00 | 46,404,225.94 | 536,338.00 |
| 棉种(元) | 2,753,637.50 | 15,865,089.35 | 2,782,141.00 | 10,333,104.40 | 1,787,016.40 |
| 农药(元) | - | 98,000.00 | 98,000.00 | 3,260,483.00 | - |
| 玉米(元) | - | 1,081,491.00 | 64,716.00 | 2,253,248.65 | - |
| 其他(元) | - | 44,685.00 | - | 138,072.00 | 67,600.00 |
| 营业成本(元) | |||||
| 化肥(元) | - | 526,945.00 | - | 1,216,660.00 | 941,880.00 |
| 麦种(元) | 365,791.26 | 39,516,128.56 | - | 41,580,533.75 | 473,228.70 |
| 棉种(元) | 1,208,807.89 | 9,170,076.48 | - | 5,274,372.98 | 766,448.16 |
| 农药(元) | - | 66,964.00 | - | 2,873,632.00 | - |
| 玉米(元) | - | 814,421.31 | - | 1,403,035.34 | - |
| 其他(元) | - | 34,059.90 | - | 105,775.20 | 36,974.44 |
| 毛利(元) | |||||
| 化肥(元) | - | 21,435.00 | - | 144,530.00 | 125,510.00 |
| 麦种(元) | 101.24 | 6,412,693.48 | - | 4,823,692.19 | 63,109.30 |
| 棉种(元) | 1,544,829.61 | 6,695,012.87 | - | 5,058,731.42 | 1,020,568.24 |
| 农药(元) | - | 31,036.00 | - | 386,851.00 | - |
| 玉米(元) | - | 267,069.69 | - | 850,213.31 | - |
| 其他(元) | - | 10,625.10 | - | 32,296.80 | 30,625.56 |
| 毛利率(%) | |||||
| 化肥(%) | - | 3.91 | - | 10.62 | 11.76 |
| 麦种(%) | 0.03 | 13.96 | - | 10.39 | 11.77 |
| 棉种(%) | 56.10 | 42.20 | - | 48.96 | 57.11 |
| 农药(%) | - | 31.67 | - | 11.86 | - |
| 玉米(%) | - | 24.69 | - | 37.73 | - |
| 其他(%) | - | 23.78 | - | 23.39 | 45.30 |
| 收入构成(%) | |||||
| 化肥(%) | - | 0.86 | 10.32 | 2.14 | 30.86 |
| 麦种(%) | 11.73 | 72.25 | 5.70 | 72.79 | 15.51 |
| 棉种(%) | 88.27 | 24.96 | 79.34 | 16.21 | 51.67 |
| 农药(%) | - | 0.15 | 2.79 | 5.11 | - |
| 玉米(%) | - | 1.70 | 1.85 | 3.53 | - |
| 其他(%) | - | 0.07 | - | 0.22 | 1.95 |
| 毛利构成(%) | |||||
| 化肥(%) | - | 0.16 | - | 1.28 | 10.12 |
| 麦种(%) | 0.01 | 47.72 | - | 42.70 | 5.09 |
| 棉种(%) | 99.99 | 49.82 | - | 44.78 | 82.32 |
| 农药(%) | - | 0.23 | - | 3.42 | - |
| 玉米(%) | - | 1.99 | - | 7.53 | - |
| 其他(%) | - | 0.08 | - | 0.29 | 2.47 |