| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 腐植酸螯合肥(元) | 103,327,416.06 | - | 143,589,237.77 | 55,378,566.51 |
| 特肥(元) | 7,094,825.13 | 4,079,051.32 | 9,334,420.84 | 4,844,102.18 |
| 肥(元) | - | 69,879,950.83 | - | - |
| 营业成本(元) | ||||
| 腐植酸螯合肥(元) | 89,588,842.88 | - | 129,235,899.28 | 51,078,641.22 |
| 特肥(元) | 3,142,512.69 | 1,580,710.67 | 4,566,096.90 | 2,483,506.06 |
| 肥(元) | - | 64,481,458.62 | - | - |
| 毛利(元) | ||||
| 腐植酸螯合肥(元) | 13,738,573.18 | - | 14,353,338.49 | 4,299,925.29 |
| 特肥(元) | 3,952,312.44 | 2,498,340.65 | 4,768,323.94 | 2,360,596.12 |
| 肥(元) | - | 5,398,492.21 | - | - |
| 毛利率(%) | ||||
| 腐植酸螯合肥(%) | 13.30 | - | 10.00 | 7.76 |
| 特肥(%) | 55.71 | 61.25 | 51.08 | 48.73 |
| 肥(%) | - | 7.73 | - | - |
| 收入构成(%) | ||||
| 腐植酸螯合肥(%) | 93.57 | - | 93.90 | 91.96 |
| 特肥(%) | 6.43 | 5.52 | 6.10 | 8.04 |
| 肥(%) | - | 94.48 | - | - |
| 毛利构成(%) | ||||
| 腐植酸螯合肥(%) | 77.66 | - | 75.06 | 64.56 |
| 特肥(%) | 22.34 | 31.64 | 24.94 | 35.44 |
| 肥(%) | - | 68.36 | - | - |