| 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) | |||||
| 向日葵种子(元) | 150,876,824.48 | 158,494,124.20 | 140,282,854.20 | 136,413,024.00 | 136,150,514.00 |
| 其他(元) | 6,475,672.00 | 3,618,529.55 | 1,053,775.52 | 1,306,405.85 | 687,022.26 |
| 营业成本(元) | |||||
| 向日葵种子(元) | 43,403,625.09 | 43,420,928.51 | 38,644,659.80 | 52,117,954.96 | 52,137,452.88 |
| 其他(元) | 1,418,919.61 | 2,214,923.67 | 517,917.50 | 1,035,857.67 | 461,268.70 |
| 毛利(元) | |||||
| 向日葵种子(元) | 107,473,199.39 | 115,073,195.69 | 101,638,194.40 | 84,295,069.04 | 84,013,061.12 |
| 其他(元) | 5,056,752.39 | 1,403,605.88 | 535,858.02 | 270,548.18 | 225,753.56 |
| 毛利率(%) | |||||
| 向日葵种子(%) | 71.23 | 72.60 | 72.45 | 61.79 | 61.71 |
| 其他(%) | 78.09 | 38.79 | 50.85 | 20.71 | 32.86 |
| 收入构成(%) | |||||
| 向日葵种子(%) | 95.88 | 97.77 | 99.25 | 99.05 | 99.50 |
| 其他(%) | 4.12 | 2.23 | 0.75 | 0.95 | 0.50 |
| 毛利构成(%) | |||||
| 向日葵种子(%) | 95.51 | 98.79 | 99.48 | 99.68 | 99.73 |
| 其他(%) | 4.49 | 1.21 | 0.52 | 0.32 | 0.27 |
