| 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) | |||||
| 低毒化学农药(元) | 417,971.14 | 488,986.94 | 264,120.50 | 1,084,245.56 | 372,912.15 |
| 酒糟粉(元) | 3,267,689.28 | 13,812,513.90 | 7,812,019.12 | 29,770,715.33 | 21,563,606.95 |
| 生物农药(元) | 9,718,721.82 | 13,876,541.41 | 8,678,853.00 | 16,469,575.06 | 9,372,235.70 |
| 生物饲料(元) | 15,645,160.92 | 16,388,989.39 | 8,146,967.66 | 36,882,086.29 | 21,430,744.07 |
| 生物有机肥(元) | 3,295,009.50 | 9,504,005.39 | 5,895,259.02 | 12,679,819.58 | 8,091,041.84 |
| 微量元素肥(元) | 1,630,870.50 | 1,658,255.63 | 845,696.29 | 2,004,638.89 | 1,920,146.70 |
| 其他(元) | 6,456,531.07 | - | 1,303,528.45 | - | 3,404,466.51 |
| 营业成本(元) | |||||
| 低毒化学农药(元) | 422,695.14 | 425,389.52 | 227,634.80 | 1,043,532.22 | 460,611.75 |
| 酒糟粉(元) | 4,136,076.77 | 18,928,843.21 | 9,803,592.06 | 36,905,483.49 | 21,997,836.93 |
| 生物农药(元) | 4,560,328.12 | 6,448,942.03 | 3,797,517.48 | 8,555,377.46 | 4,731,200.62 |
| 生物饲料(元) | 16,532,230.24 | 16,977,184.99 | 7,195,517.82 | 29,951,327.46 | 16,513,283.92 |
| 生物有机肥(元) | 2,754,576.98 | 8,759,849.41 | 3,075,138.18 | 10,501,419.90 | 6,620,596.45 |
| 微量元素肥(元) | 1,380,486.46 | 1,391,615.46 | 662,820.54 | 1,626,980.34 | 1,348,518.41 |
| 其他(元) | 6,257,745.55 | - | 1,255,233.26 | - | 2,962,165.47 |
| 毛利(元) | |||||
| 低毒化学农药(元) | -4,724.00 | 63,597.42 | 36,485.70 | 40,713.34 | -87,699.60 |
| 酒糟粉(元) | -868,387.49 | -5,116,329.31 | -1,991,572.94 | -7,134,768.16 | -434,229.98 |
| 生物农药(元) | 5,158,393.70 | 7,427,599.38 | 4,881,335.52 | 7,914,197.60 | 4,641,035.08 |
| 生物饲料(元) | -887,069.32 | -588,195.60 | 951,449.84 | 6,930,758.83 | 4,917,460.15 |
| 生物有机肥(元) | 540,432.52 | 744,155.98 | 2,820,120.84 | 2,178,399.68 | 1,470,445.39 |
| 微量元素肥(元) | 250,384.04 | 266,640.17 | 182,875.75 | 377,658.55 | 571,628.29 |
| 其他(元) | 198,785.52 | - | 48,295.19 | - | 442,301.04 |
| 毛利率(%) | |||||
| 低毒化学农药(%) | -1.13 | 13.01 | 13.81 | 3.75 | -23.52 |
| 酒糟粉(%) | -26.57 | -37.04 | -25.49 | -23.97 | -2.01 |
| 生物农药(%) | 53.08 | 53.53 | 56.24 | 48.05 | 49.52 |
| 生物饲料(%) | -5.67 | -3.59 | 11.68 | 18.79 | 22.95 |
| 生物有机肥(%) | 16.40 | 7.83 | 47.84 | 17.18 | 18.17 |
| 微量元素肥(%) | 15.35 | 16.08 | 21.62 | 18.84 | 29.77 |
| 其他(%) | 3.08 | - | 3.70 | - | 12.99 |
| 收入构成(%) | |||||
| 低毒化学农药(%) | 1.03 | 0.88 | 0.80 | 1.10 | 0.56 |
| 酒糟粉(%) | 8.08 | 24.79 | 23.71 | 30.10 | 32.60 |
| 生物农药(%) | 24.04 | 24.90 | 26.34 | 16.65 | 14.17 |
| 生物饲料(%) | 38.70 | 29.41 | 24.73 | 37.30 | 32.39 |
| 生物有机肥(%) | 8.15 | 17.05 | 17.89 | 12.82 | 12.23 |
| 微量元素肥(%) | 4.03 | 2.98 | 2.57 | 2.03 | 2.90 |
| 其他(%) | 15.97 | - | 3.96 | - | 5.15 |
| 毛利构成(%) | |||||
| 低毒化学农药(%) | -0.11 | 2.27 | 0.53 | 0.40 | -0.76 |
| 酒糟粉(%) | -19.79 | -182.89 | -28.74 | -69.22 | -3.77 |
| 生物农药(%) | 117.56 | 265.51 | 70.45 | 76.78 | 40.28 |
| 生物饲料(%) | -20.22 | -21.03 | 13.73 | 67.24 | 42.68 |
| 生物有机肥(%) | 12.32 | 26.60 | 40.70 | 21.14 | 12.76 |
| 微量元素肥(%) | 5.71 | 9.53 | 2.64 | 3.66 | 4.96 |
| 其他(%) | 4.53 | - | 0.70 | - | 3.84 |