| 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) | |||||
| 大量元素水溶肥(元) | - | 5,368,537.62 | 3,726,323.17 | - | 3,455,045.04 |
| 复混肥(元) | 3,477,138.56 | 8,957,602.40 | -389,977.06 | 3,146,028.45 | 809,407.36 |
| 生物有机肥料(元) | 2,491,827.75 | 5,495,447.67 | 1,194,182.49 | 3,918,531.35 | 2,670,037.89 |
| 微生物菌剂(元) | 1,845,487.20 | 3,143,574.90 | 1,544,452.70 | 4,086,909.32 | 1,838,716.63 |
| 有机水溶肥(元) | 18,936,845.31 | - | 20,098,777.92 | - | 12,503,022.07 |
| 种子(元) | - | - | 14,175.00 | 561,922.00 | 91,679.00 |
| 有机水溶肥料(元) | - | 48,227,440.40 | - | 42,234,201.73 | - |
| 其他(元) | - | 466,913.76 | - | - | - |
| 营业成本(元) | |||||
| 大量元素水溶肥(元) | - | 3,154,597.64 | 3,198,475.18 | - | 2,281,614.87 |
| 复混肥(元) | 3,285,569.17 | 8,088,711.81 | -389,980.92 | 2,999,567.95 | 415,331.69 |
| 生物有机肥料(元) | 2,140,714.02 | 4,526,189.18 | 1,020,812.18 | 3,413,898.32 | 2,356,097.81 |
| 微生物菌剂(元) | 890,882.51 | 1,675,250.92 | 866,589.03 | 2,341,776.54 | 935,172.03 |
| 有机水溶肥(元) | 6,789,981.59 | - | 7,392,643.05 | - | 4,490,890.28 |
| 种子(元) | - | - | 13,921.33 | 523,313.73 | 80,024.04 |
| 有机水溶肥料(元) | - | 13,376,286.74 | - | 15,825,124.56 | - |
| 其他(元) | - | 437,389.20 | - | - | - |
| 毛利(元) | |||||
| 大量元素水溶肥(元) | - | 2,213,939.98 | 527,847.99 | - | 1,173,430.17 |
| 复混肥(元) | 191,569.39 | 868,890.59 | 3.86 | 146,460.50 | 394,075.67 |
| 生物有机肥料(元) | 351,113.73 | 969,258.49 | 173,370.31 | 504,633.03 | 313,940.08 |
| 微生物菌剂(元) | 954,604.69 | 1,468,323.98 | 677,863.67 | 1,745,132.78 | 903,544.60 |
| 有机水溶肥(元) | 12,146,863.72 | - | 12,706,134.87 | - | 8,012,131.79 |
| 种子(元) | - | - | 253.67 | 38,608.27 | 11,654.96 |
| 有机水溶肥料(元) | - | 34,851,153.66 | - | 26,409,077.17 | - |
| 其他(元) | - | 29,524.56 | - | - | - |
| 毛利率(%) | |||||
| 大量元素水溶肥(%) | - | 41.24 | 14.17 | - | 33.96 |
| 复混肥(%) | 5.51 | 9.70 | - | 4.66 | 48.69 |
| 生物有机肥料(%) | 14.09 | 17.64 | 14.52 | 12.88 | 11.76 |
| 微生物菌剂(%) | 51.73 | 46.71 | 43.89 | 42.70 | 49.14 |
| 有机水溶肥(%) | 64.14 | - | 63.22 | - | 64.08 |
| 种子(%) | - | - | 1.79 | 6.87 | 12.71 |
| 有机水溶肥料(%) | - | 72.26 | - | 62.53 | - |
| 其他(%) | - | 6.32 | - | - | - |
| 收入构成(%) | |||||
| 大量元素水溶肥(%) | - | 7.49 | 14.23 | - | 16.17 |
| 复混肥(%) | 13.00 | 12.50 | -1.49 | 5.83 | 3.79 |
| 生物有机肥料(%) | 9.31 | 7.67 | 4.56 | 7.26 | 12.50 |
| 微生物菌剂(%) | 6.90 | 4.39 | 5.90 | 7.58 | 8.61 |
| 有机水溶肥(%) | 70.79 | - | 76.75 | - | 58.51 |
| 种子(%) | - | - | 0.05 | 1.04 | 0.43 |
| 有机水溶肥料(%) | - | 67.30 | - | 78.29 | - |
| 其他(%) | - | 0.65 | - | - | - |
| 毛利构成(%) | |||||
| 大量元素水溶肥(%) | - | 5.48 | 3.75 | - | 10.86 |
| 复混肥(%) | 1.40 | 2.15 | 0.00 | 0.51 | 3.65 |
| 生物有机肥料(%) | 2.57 | 2.40 | 1.23 | 1.75 | 2.90 |
| 微生物菌剂(%) | 7.00 | 3.63 | 4.81 | 6.05 | 8.36 |
| 有机水溶肥(%) | 89.03 | - | 90.21 | - | 74.13 |
| 种子(%) | - | - | 0.00 | 0.13 | 0.11 |
| 有机水溶肥料(%) | - | 86.26 | - | 91.56 | - |
| 其他(%) | - | 0.07 | - | - | - |