2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
营业收入(元) | |||
肥料(元) | - | - | 360,000.00 |
监测类(元) | 22,885,475.03 | 47,275,491.09 | 24,403,778.69 |
天敌(元) | - | 175,600.00 | 29,443.96 |
物理类(元) | 1,441,873.51 | 4,392,051.15 | 1,285,004.87 |
诱杀剂类(元) | 9,430,502.24 | 17,419,790.92 | 11,385,159.00 |
专业化植保服务收入(元) | - | 2,111,470.31 | 501,264.52 |
植保服务收入(元) | 327,818.87 | - | - |
营业成本(元) | |||
肥料(元) | - | - | 330,270.00 |
监测类(元) | 11,409,801.48 | 23,980,598.66 | 11,407,464.35 |
天敌(元) | - | 125,850.00 | 20,440.00 |
物理类(元) | 694,802.41 | 2,589,065.40 | 665,841.03 |
诱杀剂类(元) | 1,899,462.42 | 3,656,033.10 | 2,368,599.12 |
专业化植保服务收入(元) | - | 1,775,077.59 | 461,000.00 |
植保服务收入(元) | 141,509.44 | - | - |
毛利(元) | |||
肥料(元) | - | - | 29,730.00 |
监测类(元) | 11,475,673.55 | 23,294,892.43 | 12,996,314.34 |
天敌(元) | - | 49,750.00 | 9,003.96 |
物理类(元) | 747,071.10 | 1,802,985.75 | 619,163.84 |
诱杀剂类(元) | 7,531,039.82 | 13,763,757.82 | 9,016,559.88 |
专业化植保服务收入(元) | - | 336,392.72 | 40,264.52 |
植保服务收入(元) | 186,309.43 | - | - |
毛利率(%) | |||
肥料(%) | - | - | 8.26 |
监测类(%) | 50.14 | 49.27 | 53.26 |
天敌(%) | - | 28.33 | 30.58 |
物理类(%) | 51.81 | 41.05 | 48.18 |
诱杀剂类(%) | 79.86 | 79.01 | 79.20 |
专业化植保服务收入(%) | - | 15.93 | 8.03 |
植保服务收入(%) | 56.83 | - | - |
收入构成(%) | |||
肥料(%) | - | - | 0.95 |
监测类(%) | 67.14 | 66.24 | 64.28 |
天敌(%) | - | 0.25 | 0.08 |
物理类(%) | 4.23 | 6.15 | 3.38 |
诱杀剂类(%) | 27.67 | 24.41 | 29.99 |
专业化植保服务收入(%) | - | 2.96 | 1.32 |
植保服务收入(%) | 0.96 | - | - |
毛利构成(%) | |||
肥料(%) | - | - | 0.13 |
监测类(%) | 57.55 | 59.35 | 57.22 |
天敌(%) | - | 0.13 | 0.04 |
物理类(%) | 3.75 | 4.59 | 2.73 |
诱杀剂类(%) | 37.77 | 35.07 | 39.70 |
专业化植保服务收入(%) | - | 0.86 | 0.18 |
植保服务收入(%) | 0.93 | - | - |