| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 腐植酸螯合肥(元) | - | 143,589,237.77 | 55,378,566.51 | 231,979,251.26 | 145,889,039.62 |
| 特肥(元) | 4,079,051.32 | 9,334,420.84 | 4,844,102.18 | 11,406,301.50 | - |
| 肥(元) | 69,879,950.83 | - | - | - | - |
| 营业成本(元) | |||||
| 腐植酸螯合肥(元) | - | 129,235,899.28 | 51,078,641.22 | 198,142,549.19 | 127,135,244.12 |
| 特肥(元) | 1,580,710.67 | 4,566,096.90 | 2,483,506.06 | 5,145,344.85 | - |
| 肥(元) | 64,481,458.62 | - | - | - | - |
| 毛利(元) | |||||
| 腐植酸螯合肥(元) | - | 14,353,338.49 | 4,299,925.29 | 33,836,702.07 | 18,753,795.50 |
| 特肥(元) | 2,498,340.65 | 4,768,323.94 | 2,360,596.12 | 6,260,956.65 | - |
| 肥(元) | 5,398,492.21 | - | - | - | - |
| 毛利率(%) | |||||
| 腐植酸螯合肥(%) | - | 10.00 | 7.76 | 14.59 | 12.85 |
| 特肥(%) | 61.25 | 51.08 | 48.73 | 54.89 | - |
| 肥(%) | 7.73 | - | - | - | - |
| 收入构成(%) | |||||
| 腐植酸螯合肥(%) | - | 93.90 | 91.96 | 95.31 | 100.00 |
| 特肥(%) | 5.52 | 6.10 | 8.04 | 4.69 | - |
| 肥(%) | 94.48 | - | - | - | - |
| 毛利构成(%) | |||||
| 腐植酸螯合肥(%) | - | 75.06 | 64.56 | 84.39 | 100.00 |
| 特肥(%) | 31.64 | 24.94 | 35.44 | 15.61 | - |
| 肥(%) | 68.36 | - | - | - | - |