| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 复混肥料(元) | 105,294,465.48 | 232,692,443.08 | 113,474,673.88 |
| 有机肥料(元) | 9,214,443.76 | 37,636,960.89 | 11,246,204.85 |
| 其他产品(元) | 13,054,541.56 | 34,752,801.26 | 12,869,610.59 |
| 营业成本(元) | |||
| 复混肥料(元) | 93,974,733.20 | 208,459,319.06 | 101,022,928.35 |
| 有机肥料(元) | 6,694,515.36 | 24,130,219.22 | 7,414,362.70 |
| 其他产品(元) | 10,472,034.10 | 28,890,236.44 | 11,638,339.15 |
| 毛利(元) | |||
| 复混肥料(元) | 11,319,732.28 | 24,233,124.02 | 12,451,745.53 |
| 有机肥料(元) | 2,519,928.40 | 13,506,741.67 | 3,831,842.15 |
| 其他产品(元) | 2,582,507.46 | 5,862,564.82 | 1,231,271.44 |
| 毛利率(%) | |||
| 复混肥料(%) | 10.75 | 10.41 | 10.97 |
| 有机肥料(%) | 27.35 | 35.89 | 34.07 |
| 其他产品(%) | 19.78 | 16.87 | 9.57 |
| 收入构成(%) | |||
| 复混肥料(%) | 82.54 | 76.27 | 82.47 |
| 有机肥料(%) | 7.22 | 12.34 | 8.17 |
| 其他产品(%) | 10.23 | 11.39 | 9.35 |
| 毛利构成(%) | |||
| 复混肥料(%) | 68.93 | 55.58 | 71.09 |
| 有机肥料(%) | 15.34 | 30.98 | 21.88 |
| 其他产品(%) | 15.73 | 13.45 | 7.03 |