| 2026年中报 | 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 肥(元) | - | - | - | 69,879,950.83 |
| 特肥(元) | 3,979,525.86 | 6,824,603.75 | 7,094,825.13 | 4,079,051.32 |
| 腐植酸螯合肥(元) | 111,706,848.37 | 186,181,267.64 | 103,327,416.06 | - |
| 营业成本(元) | ||||
| 肥(元) | - | - | - | 64,481,458.62 |
| 特肥(元) | 2,057,901.54 | 3,665,392.23 | 3,142,512.69 | 1,580,710.67 |
| 腐植酸螯合肥(元) | 96,954,123.55 | 159,078,719.71 | 89,588,842.88 | - |
| 毛利(元) | ||||
| 肥(元) | - | - | - | 5,398,492.21 |
| 特肥(元) | 1,921,624.32 | 3,159,211.52 | 3,952,312.44 | 2,498,340.65 |
| 腐植酸螯合肥(元) | 14,752,724.82 | 27,102,547.93 | 13,738,573.18 | - |
| 毛利率(%) | ||||
| 肥(%) | - | - | - | 7.73 |
| 特肥(%) | 48.29 | 46.29 | 55.71 | 61.25 |
| 腐植酸螯合肥(%) | 13.21 | 14.56 | 13.30 | - |
| 收入构成(%) | ||||
| 肥(%) | - | - | - | 94.48 |
| 特肥(%) | 3.44 | 3.54 | 6.43 | 5.52 |
| 腐植酸螯合肥(%) | 96.56 | 96.46 | 93.57 | - |
| 毛利构成(%) | ||||
| 肥(%) | - | - | - | 68.36 |
| 特肥(%) | 11.52 | 10.44 | 22.34 | 31.64 |
| 腐植酸螯合肥(%) | 88.48 | 89.56 | 77.66 | - |