| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大量元素水溶肥(元) | 4,291,334.88 | 6,946,375.09 | - | 5,368,537.62 | 3,726,323.17 |
| 复混肥(元) | 2,375,859.54 | 6,224,489.06 | 3,477,138.56 | 8,957,602.40 | -389,977.06 |
| 生物有机肥料(元) | 2,595,326.37 | 5,479,912.67 | 2,491,827.75 | 5,495,447.67 | 1,194,182.49 |
| 微生物菌剂(元) | 3,238,941.16 | 5,063,271.38 | 1,845,487.20 | 3,143,574.90 | 1,544,452.70 |
| 有机水溶肥(元) | 15,054,796.14 | 43,704,062.06 | 18,936,845.31 | - | 20,098,777.92 |
| 种子(元) | 5,200.00 | - | - | - | 14,175.00 |
| 有机水溶肥料(元) | - | - | - | 48,227,440.40 | - |
| 其他(元) | - | - | - | 466,913.76 | - |
| 其他产品(元) | - | 228,695.36 | - | - | - |
| 营业成本(元) | |||||
| 大量元素水溶肥(元) | 3,964,137.05 | 4,770,679.51 | - | 3,154,597.64 | 3,198,475.18 |
| 复混肥(元) | 1,815,723.22 | 6,303,620.21 | 3,285,569.17 | 8,088,711.81 | -389,980.92 |
| 生物有机肥料(元) | 2,200,423.69 | 5,233,469.10 | 2,140,714.02 | 4,526,189.18 | 1,020,812.18 |
| 微生物菌剂(元) | 1,922,003.74 | 2,470,010.98 | 890,882.51 | 1,675,250.92 | 866,589.03 |
| 有机水溶肥(元) | 5,122,267.30 | 11,447,695.82 | 6,789,981.59 | - | 7,392,643.05 |
| 种子(元) | 5,413.00 | - | - | - | 13,921.33 |
| 有机水溶肥料(元) | - | - | - | 13,376,286.74 | - |
| 其他(元) | - | - | - | 437,389.20 | - |
| 其他产品(元) | - | 168,245.92 | - | - | - |
| 毛利(元) | |||||
| 大量元素水溶肥(元) | 327,197.83 | 2,175,695.58 | - | 2,213,939.98 | 527,847.99 |
| 复混肥(元) | 560,136.32 | -79,131.15 | 191,569.39 | 868,890.59 | 3.86 |
| 生物有机肥料(元) | 394,902.68 | 246,443.57 | 351,113.73 | 969,258.49 | 173,370.31 |
| 微生物菌剂(元) | 1,316,937.42 | 2,593,260.40 | 954,604.69 | 1,468,323.98 | 677,863.67 |
| 有机水溶肥(元) | 9,932,528.84 | 32,256,366.24 | 12,146,863.72 | - | 12,706,134.87 |
| 种子(元) | -213.00 | - | - | - | 253.67 |
| 有机水溶肥料(元) | - | - | - | 34,851,153.66 | - |
| 其他(元) | - | - | - | 29,524.56 | - |
| 其他产品(元) | - | 60,449.44 | - | - | - |
| 毛利率(%) | |||||
| 大量元素水溶肥(%) | 7.62 | 31.32 | - | 41.24 | 14.17 |
| 复混肥(%) | 23.58 | -1.27 | 5.51 | 9.70 | - |
| 生物有机肥料(%) | 15.22 | 4.50 | 14.09 | 17.64 | 14.52 |
| 微生物菌剂(%) | 40.66 | 51.22 | 51.73 | 46.71 | 43.89 |
| 有机水溶肥(%) | 65.98 | 73.81 | 64.14 | - | 63.22 |
| 种子(%) | -4.10 | - | - | - | 1.79 |
| 有机水溶肥料(%) | - | - | - | 72.26 | - |
| 其他(%) | - | - | - | 6.32 | - |
| 其他产品(%) | - | 26.43 | - | - | - |
| 收入构成(%) | |||||
| 大量元素水溶肥(%) | 15.57 | 10.27 | - | 7.49 | 14.23 |
| 复混肥(%) | 8.62 | 9.20 | 13.00 | 12.50 | -1.49 |
| 生物有机肥料(%) | 9.42 | 8.10 | 9.31 | 7.67 | 4.56 |
| 微生物菌剂(%) | 11.75 | 7.48 | 6.90 | 4.39 | 5.90 |
| 有机水溶肥(%) | 54.62 | 64.61 | 70.79 | - | 76.75 |
| 种子(%) | 0.02 | - | - | - | 0.05 |
| 有机水溶肥料(%) | - | - | - | 67.30 | - |
| 其他(%) | - | - | - | 0.65 | - |
| 其他产品(%) | - | 0.34 | - | - | - |
| 毛利构成(%) | |||||
| 大量元素水溶肥(%) | 2.61 | 5.84 | - | 5.48 | 3.75 |
| 复混肥(%) | 4.47 | -0.21 | 1.40 | 2.15 | 0.00 |
| 生物有机肥料(%) | 3.15 | 0.66 | 2.57 | 2.40 | 1.23 |
| 微生物菌剂(%) | 10.51 | 6.96 | 7.00 | 3.63 | 4.81 |
| 有机水溶肥(%) | 79.26 | 86.59 | 89.03 | - | 90.21 |
| 种子(%) | 0.00 | - | - | - | 0.00 |
| 有机水溶肥料(%) | - | - | - | 86.26 | - |
| 其他(%) | - | - | - | 0.07 | - |
| 其他产品(%) | - | 0.16 | - | - | - |