| 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) | |||||
| 大米(元) | 1,371,620.96 | 9,250,925.48 | 4,039,879.38 | 6,527,166.99 | 3,762,358.90 |
| 试验示范费(元) | 609,723.40 | 1,089,814.98 | 1,087,928.19 | 1,263,082.22 | 349,056.60 |
| 水稻种子(元) | 63,270,590.73 | 89,727,466.91 | 58,221,811.31 | 87,410,785.91 | 57,079,294.89 |
| 营业成本(元) | |||||
| 大米(元) | 1,066,377.38 | 8,566,627.80 | 3,922,745.77 | 6,051,910.69 | 3,522,026.69 |
| 试验示范费(元) | - | - | - | - | - |
| 水稻种子(元) | 38,985,261.45 | 55,760,645.91 | 35,318,498.27 | 52,726,611.60 | 34,497,400.34 |
| 毛利(元) | |||||
| 大米(元) | 305,243.58 | 684,297.68 | 117,133.61 | 475,256.30 | 240,332.21 |
| 试验示范费(元) | 609,723.40 | - | 1,087,928.19 | 1,263,082.22 | - |
| 水稻种子(元) | 24,285,329.28 | 33,966,821.00 | 22,903,313.04 | 34,684,174.31 | 22,581,894.55 |
| 毛利率(%) | |||||
| 大米(%) | 22.25 | 7.40 | 2.90 | 7.28 | 6.39 |
| 试验示范费(%) | - | - | - | - | - |
| 水稻种子(%) | 38.38 | 37.86 | 39.34 | 39.68 | 39.56 |
| 收入构成(%) | |||||
| 大米(%) | 2.10 | 9.24 | 6.38 | 6.86 | 6.15 |
| 试验示范费(%) | 0.93 | 1.09 | 1.72 | 1.33 | 0.57 |
| 水稻种子(%) | 96.96 | 89.67 | 91.91 | 91.82 | 93.28 |
| 毛利构成(%) | |||||
| 大米(%) | 1.21 | 1.97 | 0.49 | 1.30 | 1.05 |
| 试验示范费(%) | 2.42 | 0.00 | 4.51 | 3.47 | 0.00 |
| 水稻种子(%) | 96.37 | 98.03 | 95.00 | 95.23 | 98.95 |