| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 葱(元) | 6,155,220.00 | 4,858,280.00 | 2,542,100.00 |
| 番茄(元) | 2,514,131.66 | 1,271,221.59 | 223,391.00 |
| 甘蓝(元) | 514,278.00 | 741,714.00 | 175,861.00 |
| 南瓜种子(元) | 87,038.50 | 273,677.00 | 248,581.00 |
| 青花菜(元) | 125,623,439.98 | 41,767,056.50 | 11,873,110.00 |
| 甜瓜(元) | 570,517.20 | 747,924.04 | 228,452.20 |
| 西瓜(元) | 757,536.55 | 485,765.00 | 159,500.00 |
| 其他(元) | - | 2,137,780.16 | 3,438,991.46 |
| 其他种子业务(元) | 1,337,651.09 | - | - |
| 营业成本(元) | |||
| 葱(元) | 4,230,282.19 | 3,380,639.36 | 1,712,467.02 |
| 番茄(元) | 1,570,369.82 | 606,267.64 | 54,879.34 |
| 甘蓝(元) | 244,568.84 | 1,624,494.94 | 115,960.88 |
| 南瓜种子(元) | 145,749.58 | 209,369.24 | 181,305.23 |
| 青花菜(元) | 33,865,420.77 | 13,077,541.34 | 4,217,738.33 |
| 甜瓜(元) | 156,656.07 | 424,472.91 | 146,043.16 |
| 西瓜(元) | 1,431,955.31 | 320,309.88 | 69,540.10 |
| 其他(元) | - | 1,456,678.76 | 2,830,956.41 |
| 其他种子业务(元) | 609,804.22 | - | - |
| 毛利(元) | |||
| 葱(元) | 1,924,937.81 | 1,477,640.64 | 829,632.98 |
| 番茄(元) | 943,761.84 | 664,953.95 | 168,511.66 |
| 甘蓝(元) | 269,709.16 | -882,780.94 | 59,900.12 |
| 南瓜种子(元) | -58,711.08 | 64,307.76 | 67,275.77 |
| 青花菜(元) | 91,758,019.21 | 28,689,515.16 | 7,655,371.67 |
| 甜瓜(元) | 413,861.13 | 323,451.13 | 82,409.04 |
| 西瓜(元) | -674,418.76 | 165,455.12 | 89,959.90 |
| 其他(元) | - | 681,101.40 | 608,035.05 |
| 其他种子业务(元) | 727,846.87 | - | - |
| 毛利率(%) | |||
| 葱(%) | 31.27 | 30.41 | 32.64 |
| 番茄(%) | 37.54 | 52.31 | 75.43 |
| 甘蓝(%) | 52.44 | -119.02 | 34.06 |
| 南瓜种子(%) | -67.45 | 23.50 | 27.06 |
| 青花菜(%) | 73.04 | 68.69 | 64.48 |
| 甜瓜(%) | 72.54 | 43.25 | 36.07 |
| 西瓜(%) | -89.03 | 34.06 | 56.40 |
| 其他(%) | - | 31.86 | 17.68 |
| 其他种子业务(%) | 54.41 | - | - |
| 收入构成(%) | |||
| 葱(%) | 4.47 | 9.29 | 13.46 |
| 番茄(%) | 1.83 | 2.43 | 1.18 |
| 甘蓝(%) | 0.37 | 1.42 | 0.93 |
| 南瓜种子(%) | 0.06 | 0.52 | 1.32 |
| 青花菜(%) | 91.32 | 79.89 | 62.85 |
| 甜瓜(%) | 0.41 | 1.43 | 1.21 |
| 西瓜(%) | 0.55 | 0.93 | 0.84 |
| 其他(%) | - | 4.09 | 18.21 |
| 其他种子业务(%) | 0.97 | - | - |
| 毛利构成(%) | |||
| 葱(%) | 2.02 | 4.74 | 8.68 |
| 番茄(%) | 0.99 | 2.13 | 1.76 |
| 甘蓝(%) | 0.28 | -2.83 | 0.63 |
| 南瓜种子(%) | -0.06 | 0.21 | 0.70 |
| 青花菜(%) | 96.28 | 92.00 | 80.07 |
| 甜瓜(%) | 0.43 | 1.04 | 0.86 |
| 西瓜(%) | -0.71 | 0.53 | 0.94 |
| 其他(%) | - | 2.18 | 6.36 |
| 其他种子业务(%) | 0.76 | - | - |