| 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) | |||||
| 化肥(元) | - | 96,319.00 | - | 548,380.00 | 362,000.00 |
| 麦种(元) | 221,686.08 | 34,683,905.12 | 365,892.50 | 45,928,822.04 | 199,895.00 |
| 棉种(元) | 2,615,549.00 | 6,473,258.68 | 2,753,637.50 | 15,865,089.35 | 2,782,141.00 |
| 农药(元) | - | - | - | 98,000.00 | 98,000.00 |
| 玉米(元) | - | 339,169.00 | - | 1,081,491.00 | 64,716.00 |
| 其他(元) | - | - | - | 44,685.00 | - |
| 营业成本(元) | |||||
| 化肥(元) | - | 96,319.00 | - | 526,945.00 | - |
| 麦种(元) | 122,585.79 | 28,755,052.30 | 365,791.26 | 39,516,128.56 | - |
| 棉种(元) | 2,184,780.46 | 2,525,543.90 | 1,208,807.89 | 9,170,076.48 | - |
| 农药(元) | - | - | - | 66,964.00 | - |
| 玉米(元) | - | 271,408.23 | - | 814,421.31 | - |
| 其他(元) | - | - | - | 34,059.90 | - |
| 毛利(元) | |||||
| 化肥(元) | - | - | - | 21,435.00 | - |
| 麦种(元) | 99,100.29 | 5,928,852.82 | 101.24 | 6,412,693.48 | - |
| 棉种(元) | 430,768.54 | 3,947,714.78 | 1,544,829.61 | 6,695,012.87 | - |
| 农药(元) | - | - | - | 31,036.00 | - |
| 玉米(元) | - | 67,760.77 | - | 267,069.69 | - |
| 其他(元) | - | - | - | 10,625.10 | - |
| 毛利率(%) | |||||
| 化肥(%) | - | - | - | 3.91 | - |
| 麦种(%) | 44.70 | 17.09 | 0.03 | 13.96 | - |
| 棉种(%) | 16.47 | 60.98 | 56.10 | 42.20 | - |
| 农药(%) | - | - | - | 31.67 | - |
| 玉米(%) | - | 19.98 | - | 24.69 | - |
| 其他(%) | - | - | - | 23.78 | - |
| 收入构成(%) | |||||
| 化肥(%) | - | 0.23 | - | 0.86 | 10.32 |
| 麦种(%) | 7.81 | 83.39 | 11.73 | 72.25 | 5.70 |
| 棉种(%) | 92.19 | 15.56 | 88.27 | 24.96 | 79.34 |
| 农药(%) | - | - | - | 0.15 | 2.79 |
| 玉米(%) | - | 0.82 | - | 1.70 | 1.85 |
| 其他(%) | - | - | - | 0.07 | - |
| 毛利构成(%) | |||||
| 化肥(%) | - | 0.00 | - | 0.16 | - |
| 麦种(%) | 18.70 | 59.62 | 0.01 | 47.72 | - |
| 棉种(%) | 81.30 | 39.70 | 99.99 | 49.82 | - |
| 农药(%) | - | - | - | 0.23 | - |
| 玉米(%) | - | 0.68 | - | 1.99 | - |
| 其他(%) | - | - | - | 0.08 | - |