| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 1,726,204.92 | 825,028.29 | 2,642,709.42 | 447,500.00 |
| 生物农药(元) | 6,238,433.73 | 7,828,685.49 | 20,559,050.79 | 9,026,164.47 |
| 天敌昆虫(元) | 6,090,603.39 | 5,903,000.00 | 3,892,110.70 | 1,421,200.00 |
| 有机化肥(元) | 4,683,346.79 | 4,419,500.00 | 44,713,657.42 | 35,819,096.98 |
| 外购农药及肥料(元) | -2,701,090.42 | 126,605.50 | 475,988.09 | - |
| 租赁服务(元) | - | 56,632.93 | - | - |
| 材料销售(元) | 89,230.57 | - | - | - |
| 营业成本(元) | ||||
| 技术服务(元) | 891,198.33 | 371,076.70 | 127,185.21 | 30,000.00 |
| 生物农药(元) | 7,211,806.43 | 7,194,122.02 | 11,658,136.66 | 3,839,707.64 |
| 天敌昆虫(元) | 1,029,499.98 | 4,144,582.47 | 1,250,975.23 | 574,254.05 |
| 有机化肥(元) | 1,597,478.47 | 4,249,282.87 | 35,828,559.28 | 26,233,086.49 |
| 外购农药及肥料(元) | 2,942,370.23 | 83,044.78 | 276,588.65 | - |
| 租赁服务(元) | - | - | - | - |
| 材料销售(元) | 38,390.08 | - | - | - |
| 毛利(元) | ||||
| 技术服务(元) | 835,006.59 | 453,951.59 | 2,515,524.21 | 417,500.00 |
| 生物农药(元) | -973,372.70 | 634,563.47 | 8,900,914.13 | 5,186,456.83 |
| 天敌昆虫(元) | 5,061,103.41 | 1,758,417.53 | 2,641,135.47 | 846,945.95 |
| 有机化肥(元) | 3,085,868.32 | 170,217.13 | 8,885,098.14 | 9,586,010.49 |
| 外购农药及肥料(元) | -5,643,460.65 | 43,560.72 | 199,399.44 | - |
| 租赁服务(元) | - | 56,632.93 | - | - |
| 材料销售(元) | 50,840.49 | - | - | - |
| 毛利率(%) | ||||
| 技术服务(%) | 48.37 | 55.02 | 95.19 | 93.30 |
| 生物农药(%) | -15.60 | 8.11 | 43.29 | 57.46 |
| 天敌昆虫(%) | 83.10 | 29.79 | 67.86 | 59.59 |
| 有机化肥(%) | 65.89 | 3.85 | 19.87 | 26.76 |
| 外购农药及肥料(%) | 208.93 | 34.41 | 41.89 | - |
| 租赁服务(%) | - | - | - | - |
| 材料销售(%) | 56.98 | - | - | - |
| 收入构成(%) | ||||
| 技术服务(%) | 10.70 | 4.31 | 3.66 | 0.96 |
| 生物农药(%) | 38.68 | 40.86 | 28.44 | 19.32 |
| 天敌昆虫(%) | 37.77 | 30.81 | 5.38 | 3.04 |
| 有机化肥(%) | 29.04 | 23.07 | 61.86 | 76.68 |
| 外购农药及肥料(%) | -16.75 | 0.66 | 0.66 | - |
| 租赁服务(%) | - | 0.30 | - | - |
| 材料销售(%) | 0.55 | - | - | - |
| 毛利构成(%) | ||||
| 技术服务(%) | 34.56 | 14.56 | 10.87 | 2.60 |
| 生物农药(%) | -40.29 | 20.36 | 38.46 | 32.34 |
| 天敌昆虫(%) | 209.48 | 56.41 | 11.41 | 5.28 |
| 有机化肥(%) | 127.73 | 5.46 | 38.39 | 59.77 |
| 外购农药及肥料(%) | -233.59 | 1.40 | 0.86 | - |
| 租赁服务(%) | - | 1.82 | - | - |
| 材料销售(%) | 2.10 | - | - | - |