| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 复混肥(元) | 6,445,231.22 | 2,375,859.54 | 6,224,489.06 | 3,477,138.56 |
| 生物有机肥料(元) | 4,594,546.00 | 2,595,326.37 | 5,479,912.67 | 2,491,827.75 |
| 微生物菌剂(元) | 5,781,614.66 | 3,238,941.16 | 5,063,271.38 | 1,845,487.20 |
| 有机水溶肥(元) | 51,422,826.77 | 15,054,796.14 | 43,704,062.06 | 18,936,845.31 |
| 大量元素水溶肥(元) | 5,289,368.95 | 4,291,334.88 | 6,946,375.09 | - |
| 种子(元) | - | 5,200.00 | - | - |
| 其他产品(元) | 1,216,919.76 | - | 228,695.36 | - |
| 营业成本(元) | ||||
| 复混肥(元) | 6,365,808.19 | 1,815,723.22 | 6,303,620.21 | 3,285,569.17 |
| 生物有机肥料(元) | 4,215,513.74 | 2,200,423.69 | 5,233,469.10 | 2,140,714.02 |
| 微生物菌剂(元) | 2,241,641.61 | 1,922,003.74 | 2,470,010.98 | 890,882.51 |
| 有机水溶肥(元) | 12,908,914.96 | 5,122,267.30 | 11,447,695.82 | 6,789,981.59 |
| 大量元素水溶肥(元) | 3,595,989.87 | 3,964,137.05 | 4,770,679.51 | - |
| 种子(元) | - | 5,413.00 | - | - |
| 其他产品(元) | 1,252,380.43 | - | 168,245.92 | - |
| 毛利(元) | ||||
| 复混肥(元) | 79,423.03 | 560,136.32 | -79,131.15 | 191,569.39 |
| 生物有机肥料(元) | 379,032.26 | 394,902.68 | 246,443.57 | 351,113.73 |
| 微生物菌剂(元) | 3,539,973.05 | 1,316,937.42 | 2,593,260.40 | 954,604.69 |
| 有机水溶肥(元) | 38,513,911.81 | 9,932,528.84 | 32,256,366.24 | 12,146,863.72 |
| 大量元素水溶肥(元) | 1,693,379.08 | 327,197.83 | 2,175,695.58 | - |
| 种子(元) | - | -213.00 | - | - |
| 其他产品(元) | -35,460.67 | - | 60,449.44 | - |
| 毛利率(%) | ||||
| 复混肥(%) | 1.23 | 23.58 | -1.27 | 5.51 |
| 生物有机肥料(%) | 8.25 | 15.22 | 4.50 | 14.09 |
| 微生物菌剂(%) | 61.23 | 40.66 | 51.22 | 51.73 |
| 有机水溶肥(%) | 74.90 | 65.98 | 73.81 | 64.14 |
| 大量元素水溶肥(%) | 32.01 | 7.62 | 31.32 | - |
| 种子(%) | - | -4.10 | - | - |
| 其他产品(%) | -2.91 | - | 26.43 | - |
| 收入构成(%) | ||||
| 复混肥(%) | 8.62 | 8.62 | 9.20 | 13.00 |
| 生物有机肥料(%) | 6.15 | 9.42 | 8.10 | 9.31 |
| 微生物菌剂(%) | 7.73 | 11.75 | 7.48 | 6.90 |
| 有机水溶肥(%) | 68.79 | 54.62 | 64.61 | 70.79 |
| 大量元素水溶肥(%) | 7.08 | 15.57 | 10.27 | - |
| 种子(%) | - | 0.02 | - | - |
| 其他产品(%) | 1.63 | - | 0.34 | - |
| 毛利构成(%) | ||||
| 复混肥(%) | 0.18 | 4.47 | -0.21 | 1.40 |
| 生物有机肥料(%) | 0.86 | 3.15 | 0.66 | 2.57 |
| 微生物菌剂(%) | 8.01 | 10.51 | 6.96 | 7.00 |
| 有机水溶肥(%) | 87.19 | 79.26 | 86.59 | 89.03 |
| 大量元素水溶肥(%) | 3.83 | 2.61 | 5.84 | - |
| 种子(%) | - | 0.00 | - | - |
| 其他产品(%) | -0.08 | - | 0.16 | - |