| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 监测类(元) | 51,296,750.58 | 27,741,230.17 | 49,404,339.40 | 23,643,960.87 |
| 物理类(元) | 2,255,139.43 | 726,617.86 | 1,926,824.78 | 611,880.00 |
| 诱杀剂类(元) | 2,828,745.55 | 4,778,668.35 | 8,028,702.67 | 7,808,438.91 |
| 植保服务收入(元) | - | - | - | - |
| 专业化植保服务收入(元) | - | - | 24,726.42 | - |
| 植保服务(元) | 3,722,726.42 | - | - | - |
| 营业成本(元) | ||||
| 监测类(元) | 25,787,027.04 | 14,980,264.29 | 26,646,604.59 | 10,805,290.12 |
| 物理类(元) | 1,300,718.16 | 444,908.12 | 1,131,027.34 | 397,772.29 |
| 诱杀剂类(元) | 879,555.86 | 1,154,048.41 | 2,281,121.00 | 1,522,645.59 |
| 植保服务收入(元) | - | - | - | - |
| 专业化植保服务收入(元) | - | - | 16,746.33 | - |
| 植保服务(元) | 2,282,489.52 | - | - | - |
| 毛利(元) | ||||
| 监测类(元) | 25,509,723.54 | 12,760,965.88 | 22,757,734.81 | 12,838,670.75 |
| 物理类(元) | 954,421.27 | 281,709.74 | 795,797.44 | 214,107.71 |
| 诱杀剂类(元) | 1,949,189.69 | 3,624,619.94 | 5,747,581.67 | 6,285,793.32 |
| 植保服务收入(元) | - | - | - | - |
| 专业化植保服务收入(元) | - | - | 7,980.09 | - |
| 植保服务(元) | 1,440,236.90 | - | - | - |
| 毛利率(%) | ||||
| 监测类(%) | 49.73 | 46.00 | 46.06 | 54.30 |
| 物理类(%) | 42.32 | 38.77 | 41.30 | 34.99 |
| 诱杀剂类(%) | 68.91 | 75.85 | 71.59 | 80.50 |
| 植保服务收入(%) | - | - | - | - |
| 专业化植保服务收入(%) | - | - | 32.27 | - |
| 植保服务(%) | 38.69 | - | - | - |
| 收入构成(%) | ||||
| 监测类(%) | 85.35 | 83.44 | 83.19 | 73.74 |
| 物理类(%) | 3.75 | 2.19 | 3.24 | 1.91 |
| 诱杀剂类(%) | 4.71 | 14.37 | 13.52 | 24.35 |
| 植保服务收入(%) | - | - | - | 0.00 |
| 专业化植保服务收入(%) | - | - | 0.04 | - |
| 植保服务(%) | 6.19 | - | - | - |
| 毛利构成(%) | ||||
| 监测类(%) | 85.45 | 76.56 | 77.65 | 66.39 |
| 物理类(%) | 3.20 | 1.69 | 2.72 | 1.11 |
| 诱杀剂类(%) | 6.53 | 21.75 | 19.61 | 32.50 |
| 植保服务收入(%) | - | - | - | 0.00 |
| 专业化植保服务收入(%) | - | - | 0.03 | - |
| 植保服务(%) | 4.82 | - | - | - |