| 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) | |||||
| 小麦种子(元) | 5,077,167.88 | 49,686,300.91 | 886,626.20 | 70,553,933.80 | 2,366,518.50 |
| 玉米种子(元) | 6,519,984.50 | 21,785,087.90 | 14,412,928.77 | 29,048,021.84 | 20,819,744.00 |
| 其他(元) | 2,072,388.44 | 3,539,125.88 | 2,902,974.14 | 3,428,837.02 | 2,659,604.06 |
| 营业成本(元) | |||||
| 小麦种子(元) | 5,131,554.68 | 35,542,644.33 | 850,840.17 | 50,685,390.88 | 2,420,359.82 |
| 玉米种子(元) | 6,612,585.36 | 19,484,888.84 | 13,712,614.66 | 25,458,119.43 | 16,966,095.35 |
| 其他(元) | 1,767,605.87 | 3,131,548.80 | 2,787,902.62 | 3,270,101.98 | 2,344,893.92 |
| 毛利(元) | |||||
| 小麦种子(元) | -54,386.80 | 14,143,656.58 | 35,786.03 | 19,868,542.92 | -53,841.32 |
| 玉米种子(元) | -92,600.86 | 2,300,199.06 | 700,314.11 | 3,589,902.41 | 3,853,648.65 |
| 其他(元) | 304,782.57 | 407,577.08 | 115,071.52 | 158,735.04 | 314,710.14 |
| 毛利率(%) | |||||
| 小麦种子(%) | -1.07 | 28.47 | 4.04 | 28.16 | -2.28 |
| 玉米种子(%) | -1.42 | 10.56 | 4.86 | 12.36 | 18.51 |
| 其他(%) | 14.71 | 11.52 | 3.96 | 4.63 | 11.83 |
| 收入构成(%) | |||||
| 小麦种子(%) | 37.14 | 66.24 | 4.87 | 68.48 | 9.16 |
| 玉米种子(%) | 47.70 | 29.04 | 79.18 | 28.19 | 80.55 |
| 其他(%) | 15.16 | 4.72 | 15.95 | 3.33 | 10.29 |
| 毛利构成(%) | |||||
| 小麦种子(%) | -34.47 | 83.93 | 4.20 | 84.13 | -1.31 |
| 玉米种子(%) | -58.68 | 13.65 | 82.28 | 15.20 | 93.66 |
| 其他(%) | 193.15 | 2.42 | 13.52 | 0.67 | 7.65 |