| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 肥料(元) | 12,535,625.78 | 17,501,487.46 | 9,119,584.83 | 19,499,437.24 | 11,526,180.55 |
| 农药(元) | 56,573,327.37 | 94,228,550.94 | 58,390,297.47 | 92,224,783.51 | 50,165,822.47 |
| 食材及粮油产品(元) | 34,731,479.40 | 52,534,247.80 | 28,845,223.24 | 58,168,696.63 | 28,866,484.53 |
| 食品加工(元) | 19,535,455.18 | 36,718,763.61 | 14,632,496.93 | 23,919,045.61 | 14,154,744.65 |
| 种子(元) | 40,889,790.52 | 140,773,406.45 | 47,009,104.58 | 129,894,222.91 | 48,119,942.71 |
| 其他(元) | 3,512,370.68 | 16,150,317.54 | 6,234,997.76 | 10,899,739.04 | 5,714,047.88 |
| 营业成本(元) | |||||
| 肥料(元) | 10,562,108.01 | 13,464,905.33 | 7,593,641.12 | 15,692,906.68 | 9,330,997.05 |
| 农药(元) | 47,735,290.48 | 80,457,657.96 | 51,527,075.65 | 79,670,631.09 | 44,478,155.35 |
| 食材及粮油产品(元) | 23,795,954.20 | 35,129,882.95 | 19,478,670.28 | 40,215,384.00 | 20,400,627.15 |
| 食品加工(元) | 20,910,242.81 | 36,009,984.88 | 16,469,619.27 | 28,561,272.43 | 16,665,869.62 |
| 种子(元) | 27,820,445.37 | 90,352,216.25 | 29,524,142.48 | 85,746,026.65 | 32,020,991.67 |
| 其他(元) | 1,623,057.25 | 12,486,214.30 | 4,783,987.65 | 7,245,424.41 | 3,625,602.34 |
| 毛利(元) | |||||
| 肥料(元) | 1,973,517.77 | 4,036,582.13 | 1,525,943.71 | 3,806,530.56 | 2,195,183.50 |
| 农药(元) | 8,838,036.89 | 13,770,892.98 | 6,863,221.82 | 12,554,152.42 | 5,687,667.12 |
| 食材及粮油产品(元) | 10,935,525.20 | 17,404,364.85 | 9,366,552.96 | 17,953,312.63 | 8,465,857.38 |
| 食品加工(元) | -1,374,787.63 | 708,778.73 | -1,837,122.34 | -4,642,226.82 | -2,511,124.97 |
| 种子(元) | 13,069,345.15 | 50,421,190.20 | 17,484,962.10 | 44,148,196.26 | 16,098,951.04 |
| 其他(元) | 1,889,313.43 | 3,664,103.24 | 1,451,010.11 | 3,654,314.63 | 2,088,445.54 |
| 毛利率(%) | |||||
| 肥料(%) | 15.74 | 23.06 | 16.73 | 19.52 | 19.05 |
| 农药(%) | 15.62 | 14.61 | 11.75 | 13.61 | 11.34 |
| 食材及粮油产品(%) | 31.49 | 33.13 | 32.47 | 30.86 | 29.33 |
| 食品加工(%) | -7.04 | 1.93 | -12.56 | -19.41 | -17.74 |
| 种子(%) | 31.96 | 35.82 | 37.19 | 33.99 | 33.46 |
| 其他(%) | 53.79 | 22.69 | 23.27 | 33.53 | 36.55 |
| 收入构成(%) | |||||
| 肥料(%) | 7.47 | 4.89 | 5.55 | 5.83 | 7.27 |
| 农药(%) | 33.72 | 26.33 | 35.55 | 27.56 | 31.64 |
| 食材及粮油产品(%) | 20.70 | 14.68 | 17.56 | 17.38 | 18.21 |
| 食品加工(%) | 11.64 | 10.26 | 8.91 | 7.15 | 8.93 |
| 种子(%) | 24.37 | 39.33 | 28.62 | 38.82 | 30.35 |
| 其他(%) | 2.09 | 4.51 | 3.80 | 3.26 | 3.60 |
| 毛利构成(%) | |||||
| 肥料(%) | 5.59 | 4.48 | 4.38 | 4.91 | 6.85 |
| 农药(%) | 25.01 | 15.30 | 19.69 | 16.20 | 17.76 |
| 食材及粮油产品(%) | 30.95 | 19.34 | 26.87 | 23.17 | 26.44 |
| 食品加工(%) | -3.89 | 0.79 | -5.27 | -5.99 | -7.84 |
| 种子(%) | 36.99 | 56.02 | 50.17 | 56.98 | 50.27 |
| 其他(%) | 5.35 | 4.07 | 4.16 | 4.72 | 6.52 |