| 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) | |||||
| 监测类(元) | 27,741,230.17 | 49,404,339.40 | 23,643,960.87 | 38,747,737.09 | 22,885,475.03 |
| 物理类(元) | 726,617.86 | 1,926,824.78 | 611,880.00 | 2,574,741.97 | 1,441,873.51 |
| 诱杀剂类(元) | 4,778,668.35 | 8,028,702.67 | 7,808,438.91 | 12,577,439.88 | 9,430,502.24 |
| 植保服务收入(元) | - | - | - | - | 327,818.87 |
| 植保服务类(元) | - | - | - | 288,413.59 | - |
| 专业化植保服务收入(元) | - | 24,726.42 | - | - | - |
| 营业成本(元) | |||||
| 监测类(元) | 14,980,264.29 | 26,646,604.59 | 10,805,290.12 | 20,988,168.95 | 11,409,801.48 |
| 物理类(元) | 444,908.12 | 1,131,027.34 | 397,772.29 | 1,563,315.27 | 694,802.41 |
| 诱杀剂类(元) | 1,154,048.41 | 2,281,121.00 | 1,522,645.59 | 2,879,958.90 | 1,899,462.42 |
| 植保服务收入(元) | - | - | - | - | 141,509.44 |
| 植保服务类(元) | - | - | - | 244,888.20 | - |
| 专业化植保服务收入(元) | - | 16,746.33 | - | - | - |
| 毛利(元) | |||||
| 监测类(元) | 12,760,965.88 | 22,757,734.81 | 12,838,670.75 | 17,759,568.14 | 11,475,673.55 |
| 物理类(元) | 281,709.74 | 795,797.44 | 214,107.71 | 1,011,426.70 | 747,071.10 |
| 诱杀剂类(元) | 3,624,619.94 | 5,747,581.67 | 6,285,793.32 | 9,697,480.98 | 7,531,039.82 |
| 植保服务收入(元) | - | - | - | - | 186,309.43 |
| 植保服务类(元) | - | - | - | 43,525.39 | - |
| 专业化植保服务收入(元) | - | 7,980.09 | - | - | - |
| 毛利率(%) | |||||
| 监测类(%) | 46.00 | 46.06 | 54.30 | 45.83 | 50.14 |
| 物理类(%) | 38.77 | 41.30 | 34.99 | 39.28 | 51.81 |
| 诱杀剂类(%) | 75.85 | 71.59 | 80.50 | 77.10 | 79.86 |
| 植保服务收入(%) | - | - | - | - | 56.83 |
| 植保服务类(%) | - | - | - | 15.09 | - |
| 专业化植保服务收入(%) | - | 32.27 | - | - | - |
| 收入构成(%) | |||||
| 监测类(%) | 83.44 | 83.19 | 73.74 | 71.51 | 67.14 |
| 物理类(%) | 2.19 | 3.24 | 1.91 | 4.75 | 4.23 |
| 诱杀剂类(%) | 14.37 | 13.52 | 24.35 | 23.21 | 27.67 |
| 植保服务收入(%) | - | - | 0.00 | - | 0.96 |
| 植保服务类(%) | - | - | - | 0.53 | - |
| 专业化植保服务收入(%) | - | 0.04 | - | - | - |
| 毛利构成(%) | |||||
| 监测类(%) | 76.56 | 77.65 | 66.39 | 62.29 | 57.55 |
| 物理类(%) | 1.69 | 2.72 | 1.11 | 3.55 | 3.75 |
| 诱杀剂类(%) | 21.75 | 19.61 | 32.50 | 34.01 | 37.77 |
| 植保服务收入(%) | - | - | 0.00 | - | 0.93 |
| 植保服务类(%) | - | - | - | 0.15 | - |
| 专业化植保服务收入(%) | - | 0.03 | - | - | - |