| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 低毒化学农药(元) | 2,910,046.40 | 417,971.14 | 488,986.94 | 264,120.50 |
| 酒糟粉(元) | 6,049,550.73 | 3,267,689.28 | 13,812,513.90 | 7,812,019.12 |
| 生物农药(元) | 17,560,221.81 | 9,718,721.82 | 13,876,541.41 | 8,678,853.00 |
| 生物饲料(元) | 30,495,283.33 | 15,645,160.92 | 16,388,989.39 | 8,146,967.66 |
| 生物有机肥(元) | 8,882,148.70 | 3,295,009.50 | 9,504,005.39 | 5,895,259.02 |
| 微量元素肥(元) | 2,274,757.15 | 1,630,870.50 | 1,658,255.63 | 845,696.29 |
| 其他(元) | - | 6,456,531.07 | - | 1,303,528.45 |
| 营业成本(元) | ||||
| 低毒化学农药(元) | 2,575,460.49 | 422,695.14 | 425,389.52 | 227,634.80 |
| 酒糟粉(元) | 7,809,009.33 | 4,136,076.77 | 18,928,843.21 | 9,803,592.06 |
| 生物农药(元) | 10,132,025.42 | 4,560,328.12 | 6,448,942.03 | 3,797,517.48 |
| 生物饲料(元) | 32,763,485.90 | 16,532,230.24 | 16,977,184.99 | 7,195,517.82 |
| 生物有机肥(元) | 8,089,523.84 | 2,754,576.98 | 8,759,849.41 | 3,075,138.18 |
| 微量元素肥(元) | 2,192,008.63 | 1,380,486.46 | 1,391,615.46 | 662,820.54 |
| 其他(元) | - | 6,257,745.55 | - | 1,255,233.26 |
| 毛利(元) | ||||
| 低毒化学农药(元) | 334,585.91 | -4,724.00 | 63,597.42 | 36,485.70 |
| 酒糟粉(元) | -1,759,458.60 | -868,387.49 | -5,116,329.31 | -1,991,572.94 |
| 生物农药(元) | 7,428,196.39 | 5,158,393.70 | 7,427,599.38 | 4,881,335.52 |
| 生物饲料(元) | -2,268,202.57 | -887,069.32 | -588,195.60 | 951,449.84 |
| 生物有机肥(元) | 792,624.86 | 540,432.52 | 744,155.98 | 2,820,120.84 |
| 微量元素肥(元) | 82,748.52 | 250,384.04 | 266,640.17 | 182,875.75 |
| 其他(元) | - | 198,785.52 | - | 48,295.19 |
| 毛利率(%) | ||||
| 低毒化学农药(%) | 11.50 | -1.13 | 13.01 | 13.81 |
| 酒糟粉(%) | -29.08 | -26.57 | -37.04 | -25.49 |
| 生物农药(%) | 42.30 | 53.08 | 53.53 | 56.24 |
| 生物饲料(%) | -7.44 | -5.67 | -3.59 | 11.68 |
| 生物有机肥(%) | 8.92 | 16.40 | 7.83 | 47.84 |
| 微量元素肥(%) | 3.64 | 15.35 | 16.08 | 21.62 |
| 其他(%) | - | 3.08 | - | 3.70 |
| 收入构成(%) | ||||
| 低毒化学农药(%) | 4.27 | 1.03 | 0.88 | 0.80 |
| 酒糟粉(%) | 8.87 | 8.08 | 24.79 | 23.71 |
| 生物农药(%) | 25.76 | 24.04 | 24.90 | 26.34 |
| 生物饲料(%) | 44.73 | 38.70 | 29.41 | 24.73 |
| 生物有机肥(%) | 13.03 | 8.15 | 17.05 | 17.89 |
| 微量元素肥(%) | 3.34 | 4.03 | 2.98 | 2.57 |
| 其他(%) | - | 15.97 | - | 3.96 |
| 毛利构成(%) | ||||
| 低毒化学农药(%) | 7.26 | -0.11 | 2.27 | 0.53 |
| 酒糟粉(%) | -38.16 | -19.79 | -182.89 | -28.74 |
| 生物农药(%) | 161.11 | 117.56 | 265.51 | 70.45 |
| 生物饲料(%) | -49.20 | -20.22 | -21.03 | 13.73 |
| 生物有机肥(%) | 17.19 | 12.32 | 26.60 | 40.70 |
| 微量元素肥(%) | 1.79 | 5.71 | 9.53 | 2.64 |
| 其他(%) | - | 4.53 | - | 0.70 |