| 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) | |||||
| 化肥(元) | 55,029,049.25 | 97,534,782.39 | 42,896,019.90 | 81,697,956.22 | 40,655,957.00 |
| 农技推广服务收入(元) | - | - | - | - | 10,377.36 |
| 农药(元) | 111,522,370.74 | 203,214,192.60 | 117,924,515.05 | 208,548,784.39 | 127,634,103.85 |
| 销售材料(元) | - | - | - | - | 54,335.23 |
| 其他(元) | 1,532,695.16 | 1,782,896.13 | 1,036,117.14 | 1,819,923.83 | 1,204,840.81 |
| 营业成本(元) | |||||
| 化肥(元) | 32,083,822.75 | 59,881,800.58 | 26,569,968.77 | 57,390,712.26 | 28,993,336.78 |
| 农技推广服务收入(元) | - | - | - | - | - |
| 农药(元) | 88,271,391.31 | 160,085,476.79 | 92,589,152.75 | 166,097,246.90 | 101,071,985.24 |
| 销售材料(元) | - | - | - | - | 51,077.98 |
| 其他(元) | 1,152,340.32 | 998,718.78 | 743,588.39 | 1,257,571.83 | 852,227.47 |
| 毛利(元) | |||||
| 化肥(元) | 22,945,226.50 | 37,652,981.81 | 16,326,051.13 | 24,307,243.96 | 11,662,620.22 |
| 农技推广服务收入(元) | - | - | - | - | - |
| 农药(元) | 23,250,979.43 | 43,128,715.81 | 25,335,362.30 | 42,451,537.49 | 26,562,118.61 |
| 销售材料(元) | - | - | - | - | 3,257.25 |
| 其他(元) | 380,354.84 | 784,177.35 | 292,528.75 | 562,352.00 | 352,613.34 |
| 毛利率(%) | |||||
| 化肥(%) | 41.70 | 38.60 | 38.06 | 29.75 | 28.69 |
| 农技推广服务收入(%) | - | - | - | - | - |
| 农药(%) | 20.85 | 21.22 | 21.48 | 20.36 | 20.81 |
| 销售材料(%) | - | - | - | - | 5.99 |
| 其他(%) | 24.82 | 43.98 | 28.23 | 30.90 | 29.27 |
| 收入构成(%) | |||||
| 化肥(%) | 32.74 | 32.24 | 26.50 | 27.97 | 23.98 |
| 农技推广服务收入(%) | - | - | - | - | 0.01 |
| 农药(%) | 66.35 | 67.17 | 72.86 | 71.40 | 75.27 |
| 销售材料(%) | - | - | - | - | 0.03 |
| 其他(%) | 0.91 | 0.59 | 0.64 | 0.62 | 0.71 |
| 毛利构成(%) | |||||
| 化肥(%) | 49.26 | 46.16 | 38.91 | 36.11 | 30.23 |
| 农技推广服务收入(%) | - | - | - | - | 0.00 |
| 农药(%) | 49.92 | 52.88 | 60.39 | 63.06 | 68.85 |
| 销售材料(%) | - | - | - | - | 0.01 |
| 其他(%) | 0.82 | 0.96 | 0.70 | 0.84 | 0.91 |