| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术咨询服务(元) | 53,023,429.95 | 32,783,366.23 | 46,156,262.15 | 24,822,521.60 |
| 贸易农化产品(元) | 824,673,508.03 | 376,722,402.93 | 747,199,656.50 | 418,287,015.71 |
| 自产农化产品(元) | 4,894,394,785.99 | 2,425,277,343.14 | 4,981,386,948.76 | 2,447,158,195.48 |
| 营业成本(元) | ||||
| 技术咨询服务(元) | 25,149,964.49 | 12,752,315.13 | 22,690,397.57 | 11,295,964.18 |
| 贸易农化产品(元) | 776,477,783.35 | 353,108,689.91 | 690,941,984.63 | 387,778,121.75 |
| 自产农化产品(元) | 4,381,456,536.20 | 2,123,990,536.32 | 4,083,646,474.05 | 1,928,304,118.10 |
| 毛利(元) | ||||
| 技术咨询服务(元) | 27,873,465.46 | 20,031,051.10 | 23,465,864.58 | 13,526,557.42 |
| 贸易农化产品(元) | 48,195,724.68 | 23,613,713.02 | 56,257,671.87 | 30,508,893.96 |
| 自产农化产品(元) | 512,938,249.79 | 301,286,806.82 | 897,740,474.71 | 518,854,077.38 |
| 毛利率(%) | ||||
| 技术咨询服务(%) | 52.57 | 61.10 | 50.84 | 54.49 |
| 贸易农化产品(%) | 5.84 | 6.27 | 7.53 | 7.29 |
| 自产农化产品(%) | 10.48 | 12.42 | 18.02 | 21.20 |
| 收入构成(%) | ||||
| 技术咨询服务(%) | 0.92 | 1.16 | 0.80 | 0.86 |
| 贸易农化产品(%) | 14.29 | 13.29 | 12.94 | 14.47 |
| 自产农化产品(%) | 84.79 | 85.55 | 86.26 | 84.67 |
| 毛利构成(%) | ||||
| 技术咨询服务(%) | 4.73 | 5.81 | 2.40 | 2.40 |
| 贸易农化产品(%) | 8.18 | 6.85 | 5.76 | 5.42 |
| 自产农化产品(%) | 87.09 | 87.35 | 91.84 | 92.18 |