| 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) | |||||
| 复混肥料(元) | 105,294,465.48 | 232,692,443.08 | 113,474,673.88 | 249,606,975.31 | 110,255,580.49 |
| 有机肥料(元) | 9,214,443.76 | 37,636,960.89 | 11,246,204.85 | 51,393,556.89 | 13,847,727.88 |
| 其他产品(元) | 13,054,541.56 | 34,752,801.26 | 12,869,610.59 | 42,524,625.01 | 22,567,593.10 |
| 营业成本(元) | |||||
| 复混肥料(元) | 93,974,733.20 | 208,459,319.06 | 101,022,928.35 | 228,977,583.57 | 102,872,405.95 |
| 有机肥料(元) | 6,694,515.36 | 24,130,219.22 | 7,414,362.70 | 33,108,471.44 | 9,627,572.56 |
| 其他产品(元) | 10,472,034.10 | 28,890,236.44 | 11,638,339.15 | 35,274,833.52 | 19,374,498.75 |
| 毛利(元) | |||||
| 复混肥料(元) | 11,319,732.28 | 24,233,124.02 | 12,451,745.53 | 20,629,391.74 | 7,383,174.54 |
| 有机肥料(元) | 2,519,928.40 | 13,506,741.67 | 3,831,842.15 | 18,285,085.45 | 4,220,155.32 |
| 其他产品(元) | 2,582,507.46 | 5,862,564.82 | 1,231,271.44 | 7,249,791.49 | 3,193,094.35 |
| 毛利率(%) | |||||
| 复混肥料(%) | 10.75 | 10.41 | 10.97 | 8.26 | 6.70 |
| 有机肥料(%) | 27.35 | 35.89 | 34.07 | 35.58 | 30.48 |
| 其他产品(%) | 19.78 | 16.87 | 9.57 | 17.05 | 14.15 |
| 收入构成(%) | |||||
| 复混肥料(%) | 82.54 | 76.27 | 82.47 | 72.66 | 75.17 |
| 有机肥料(%) | 7.22 | 12.34 | 8.17 | 14.96 | 9.44 |
| 其他产品(%) | 10.23 | 11.39 | 9.35 | 12.38 | 15.39 |
| 毛利构成(%) | |||||
| 复混肥料(%) | 68.93 | 55.58 | 71.09 | 44.69 | 49.90 |
| 有机肥料(%) | 15.34 | 30.98 | 21.88 | 39.61 | 28.52 |
| 其他产品(%) | 15.73 | 13.45 | 7.03 | 15.70 | 21.58 |