| 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) | |||||
| 低毒化学农药(元) | 264,120.50 | 1,084,245.56 | 372,912.15 | 691,858.14 | 309,987.40 |
| 酒糟粉(元) | 7,812,019.12 | 29,770,715.33 | 21,563,606.95 | 70,452,079.65 | 37,823,572.56 |
| 生物农药(元) | 8,678,853.00 | 16,469,575.06 | 9,372,235.70 | 10,700,499.63 | 5,516,026.95 |
| 生物饲料(元) | 8,146,967.66 | 36,882,086.29 | 21,430,744.07 | 24,722,111.74 | 5,576,108.00 |
| 生物有机肥(元) | 5,895,259.02 | 12,679,819.58 | 8,091,041.84 | 17,729,210.99 | 10,999,708.62 |
| 微量元素肥(元) | 845,696.29 | 2,004,638.89 | 1,920,146.70 | 2,629,618.95 | 1,743,634.77 |
| 其他(元) | 1,303,528.45 | - | 3,404,466.51 | - | 626,265.05 |
| 营业成本(元) | |||||
| 低毒化学农药(元) | 227,634.80 | 1,043,532.22 | 460,611.75 | 884,864.34 | 383,819.68 |
| 酒糟粉(元) | 9,803,592.06 | 36,905,483.49 | 21,997,836.93 | 64,217,992.25 | 31,813,734.64 |
| 生物农药(元) | 3,797,517.48 | 8,555,377.46 | 4,731,200.62 | 5,710,931.96 | 2,877,450.11 |
| 生物饲料(元) | 7,195,517.82 | 29,951,327.46 | 16,513,283.92 | 16,886,297.31 | 4,931,580.02 |
| 生物有机肥(元) | 3,075,138.18 | 10,501,419.90 | 6,620,596.45 | 17,042,377.90 | 8,525,926.09 |
| 微量元素肥(元) | 662,820.54 | 1,626,980.34 | 1,348,518.41 | 2,249,075.99 | 1,412,252.13 |
| 其他(元) | 1,255,233.26 | - | 2,962,165.47 | - | 504,042.05 |
| 毛利(元) | |||||
| 低毒化学农药(元) | 36,485.70 | 40,713.34 | -87,699.60 | -193,006.20 | -73,832.28 |
| 酒糟粉(元) | -1,991,572.94 | -7,134,768.16 | -434,229.98 | 6,234,087.40 | 6,009,837.92 |
| 生物农药(元) | 4,881,335.52 | 7,914,197.60 | 4,641,035.08 | 4,989,567.67 | 2,638,576.84 |
| 生物饲料(元) | 951,449.84 | 6,930,758.83 | 4,917,460.15 | 7,835,814.43 | 644,527.98 |
| 生物有机肥(元) | 2,820,120.84 | 2,178,399.68 | 1,470,445.39 | 686,833.09 | 2,473,782.53 |
| 微量元素肥(元) | 182,875.75 | 377,658.55 | 571,628.29 | 380,542.96 | 331,382.64 |
| 其他(元) | 48,295.19 | - | 442,301.04 | - | 122,223.00 |
| 毛利率(%) | |||||
| 低毒化学农药(%) | 13.81 | 3.75 | -23.52 | -27.90 | -23.82 |
| 酒糟粉(%) | -25.49 | -23.97 | -2.01 | 8.85 | 15.89 |
| 生物农药(%) | 56.24 | 48.05 | 49.52 | 46.63 | 47.83 |
| 生物饲料(%) | 11.68 | 18.79 | 22.95 | 31.70 | 11.56 |
| 生物有机肥(%) | 47.84 | 17.18 | 18.17 | 3.87 | 22.49 |
| 微量元素肥(%) | 21.62 | 18.84 | 29.77 | 14.47 | 19.01 |
| 其他(%) | 3.70 | - | 12.99 | - | 19.52 |
| 收入构成(%) | |||||
| 低毒化学农药(%) | 0.80 | 1.10 | 0.56 | 0.55 | 0.50 |
| 酒糟粉(%) | 23.71 | 30.10 | 32.60 | 55.51 | 60.43 |
| 生物农药(%) | 26.34 | 16.65 | 14.17 | 8.43 | 8.81 |
| 生物饲料(%) | 24.73 | 37.30 | 32.39 | 19.48 | 8.91 |
| 生物有机肥(%) | 17.89 | 12.82 | 12.23 | 13.97 | 17.57 |
| 微量元素肥(%) | 2.57 | 2.03 | 2.90 | 2.07 | 2.79 |
| 其他(%) | 3.96 | - | 5.15 | - | 1.00 |
| 毛利构成(%) | |||||
| 低毒化学农药(%) | 0.53 | 0.40 | -0.76 | -0.97 | -0.61 |
| 酒糟粉(%) | -28.74 | -69.22 | -3.77 | 31.27 | 49.48 |
| 生物农药(%) | 70.45 | 76.78 | 40.28 | 25.03 | 21.72 |
| 生物饲料(%) | 13.73 | 67.24 | 42.68 | 39.31 | 5.31 |
| 生物有机肥(%) | 40.70 | 21.14 | 12.76 | 3.45 | 20.37 |
| 微量元素肥(%) | 2.64 | 3.66 | 4.96 | 1.91 | 2.73 |
| 其他(%) | 0.70 | - | 3.84 | - | 1.01 |