| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 肥料(元) | 17,288,902.37 | 26,160,996.86 | 14,448,583.50 | 24,324,120.73 | 12,535,625.78 |
| 农药(元) | 49,360,036.70 | 79,085,621.08 | 47,393,719.27 | 97,406,395.61 | 56,573,327.37 |
| 食材及粮油产品(元) | 84,006,981.68 | 160,957,893.63 | 81,566,578.70 | 67,373,377.15 | 34,731,479.40 |
| 食品加工(元) | 24,510,972.26 | 36,377,326.53 | 19,608,605.63 | 39,670,953.84 | 19,535,455.18 |
| 种子(元) | 20,422,943.34 | 124,522,095.31 | 36,717,016.88 | 133,816,641.30 | 40,889,790.52 |
| 其他(元) | 3,200,187.47 | 16,237,094.87 | 3,342,614.18 | 15,120,120.49 | 3,512,370.68 |
| 营业成本(元) | |||||
| 肥料(元) | 14,492,830.59 | 21,942,532.47 | 12,107,008.06 | 20,375,025.70 | 10,562,108.01 |
| 农药(元) | 41,290,263.88 | 66,403,294.39 | 38,668,520.28 | 82,065,104.89 | 47,735,290.48 |
| 食材及粮油产品(元) | 67,511,649.21 | 126,164,283.03 | 60,380,526.54 | 47,173,368.46 | 23,795,954.20 |
| 食品加工(元) | 21,277,670.40 | 37,360,181.30 | 22,665,763.09 | 38,341,435.24 | 20,910,242.81 |
| 种子(元) | 13,984,971.11 | 85,121,728.06 | 28,371,641.97 | 90,196,448.20 | 27,820,445.37 |
| 其他(元) | 3,652,467.33 | 13,398,607.28 | 3,310,955.36 | 12,791,237.91 | 1,623,057.25 |
| 毛利(元) | |||||
| 肥料(元) | 2,796,071.78 | 4,218,464.39 | 2,341,575.44 | 3,949,095.03 | 1,973,517.77 |
| 农药(元) | 8,069,772.82 | 12,682,326.69 | 8,725,198.99 | 15,341,290.72 | 8,838,036.89 |
| 食材及粮油产品(元) | 16,495,332.47 | 34,793,610.60 | 21,186,052.16 | 20,200,008.69 | 10,935,525.20 |
| 食品加工(元) | 3,233,301.86 | -982,854.77 | -3,057,157.46 | 1,329,518.60 | -1,374,787.63 |
| 种子(元) | 6,437,972.23 | 39,400,367.25 | 8,345,374.91 | 43,620,193.10 | 13,069,345.15 |
| 其他(元) | -452,279.86 | 2,838,487.59 | 31,658.82 | 2,328,882.58 | 1,889,313.43 |
| 毛利率(%) | |||||
| 肥料(%) | 16.17 | 16.13 | 16.21 | 16.24 | 15.74 |
| 农药(%) | 16.35 | 16.04 | 18.41 | 15.75 | 15.62 |
| 食材及粮油产品(%) | 19.64 | 21.62 | 25.97 | 29.98 | 31.49 |
| 食品加工(%) | 13.19 | -2.70 | -15.59 | 3.35 | -7.04 |
| 种子(%) | 31.52 | 31.64 | 22.73 | 32.60 | 31.96 |
| 其他(%) | -14.13 | 17.48 | 0.95 | 15.40 | 53.79 |
| 收入构成(%) | |||||
| 肥料(%) | 8.70 | 5.90 | 7.11 | 6.44 | 7.47 |
| 农药(%) | 24.83 | 17.84 | 23.34 | 25.79 | 33.72 |
| 食材及粮油产品(%) | 42.26 | 36.31 | 40.17 | 17.84 | 20.70 |
| 食品加工(%) | 12.33 | 8.21 | 9.66 | 10.50 | 11.64 |
| 种子(%) | 10.27 | 28.09 | 18.08 | 35.43 | 24.37 |
| 其他(%) | 1.61 | 3.66 | 1.65 | 4.00 | 2.09 |
| 毛利构成(%) | |||||
| 肥料(%) | 7.64 | 4.54 | 6.23 | 4.55 | 5.59 |
| 农药(%) | 22.06 | 13.64 | 23.22 | 17.68 | 25.01 |
| 食材及粮油产品(%) | 45.09 | 37.43 | 56.39 | 23.28 | 30.95 |
| 食品加工(%) | 8.84 | -1.06 | -8.14 | 1.53 | -3.89 |
| 种子(%) | 17.60 | 42.39 | 22.21 | 50.27 | 36.99 |
| 其他(%) | -1.24 | 3.05 | 0.08 | 2.68 | 5.35 |