| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 农业废弃物处理(元) | 17,688,970.00 | 7,000,000.00 | 41,870,180.00 | 23,294,280.00 |
| 农业种植肥(元) | 12,046,332.03 | 6,872,921.78 | 12,119,335.37 | 4,182,280.38 |
| 农作物种子系列(元) | 31,571,831.22 | 22,730,375.00 | 33,122,860.60 | 10,967,312.00 |
| 其它(元) | 973,430.56 | 705,087.17 | 1,026,674.38 | 350,331.42 |
| 水体养殖投入品系列(元) | 13,062,590.45 | 9,551,712.20 | 17,909,711.64 | 12,730,612.00 |
| 微生物菌剂(元) | 7,330,529.01 | 6,531,781.69 | 4,584,499.36 | 3,799,265.00 |
| 营业成本(元) | ||||
| 农业废弃物处理(元) | 16,645,491.40 | 6,466,659.60 | 30,125,217.80 | 18,701,731.36 |
| 农业种植肥(元) | 10,042,600.93 | 5,358,659.14 | 7,721,433.34 | 2,945,772.42 |
| 农作物种子系列(元) | 28,342,986.56 | 21,013,396.82 | 31,461,114.20 | 9,653,406.87 |
| 其它(元) | 698,460.55 | 270,127.98 | 1,671,941.70 | 180,254.22 |
| 水体养殖投入品系列(元) | 9,670,659.62 | 5,949,073.36 | 11,282,936.22 | 9,487,411.01 |
| 微生物菌剂(元) | 4,720,793.29 | 829,668.85 | 1,554,502.42 | 714,837.03 |
| 毛利(元) | ||||
| 农业废弃物处理(元) | 1,043,478.60 | 533,340.40 | 11,744,962.20 | 4,592,548.64 |
| 农业种植肥(元) | 2,003,731.10 | 1,514,262.64 | 4,397,902.03 | 1,236,507.96 |
| 农作物种子系列(元) | 3,228,844.66 | 1,716,978.18 | 1,661,746.40 | 1,313,905.13 |
| 其它(元) | 274,970.01 | 434,959.19 | -645,267.32 | 170,077.20 |
| 水体养殖投入品系列(元) | 3,391,930.83 | 3,602,638.84 | 6,626,775.42 | 3,243,200.99 |
| 微生物菌剂(元) | 2,609,735.72 | 5,702,112.84 | 3,029,996.94 | 3,084,427.97 |
| 毛利率(%) | ||||
| 农业废弃物处理(%) | 5.90 | 7.62 | 28.05 | 19.72 |
| 农业种植肥(%) | 16.63 | 22.03 | 36.29 | 29.57 |
| 农作物种子系列(%) | 10.23 | 7.55 | 5.02 | 11.98 |
| 其它(%) | 28.25 | 61.69 | -62.85 | 48.55 |
| 水体养殖投入品系列(%) | 25.97 | 37.72 | 37.00 | 25.48 |
| 微生物菌剂(%) | 35.60 | 87.30 | 66.09 | 81.18 |
| 收入构成(%) | ||||
| 农业废弃物处理(%) | 21.40 | 13.11 | 37.85 | 42.11 |
| 农业种植肥(%) | 14.57 | 12.87 | 10.95 | 7.56 |
| 农作物种子系列(%) | 38.19 | 42.57 | 29.94 | 19.82 |
| 其它(%) | 1.18 | 1.32 | 0.93 | 0.63 |
| 水体养殖投入品系列(%) | 15.80 | 17.89 | 16.19 | 23.01 |
| 微生物菌剂(%) | 8.87 | 12.23 | 4.14 | 6.87 |
| 毛利构成(%) | ||||
| 农业废弃物处理(%) | 8.31 | 3.95 | 43.80 | 33.67 |
| 农业种植肥(%) | 15.96 | 11.21 | 16.40 | 9.06 |
| 农作物种子系列(%) | 25.72 | 12.71 | 6.20 | 9.63 |
| 其它(%) | 2.19 | 3.22 | -2.41 | 1.25 |
| 水体养殖投入品系列(%) | 27.02 | 26.68 | 24.71 | 23.78 |
| 微生物菌剂(%) | 20.79 | 42.22 | 11.30 | 22.61 |