| 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) | |||||
| 玉米种子(元) | 14,412,928.77 | 29,048,021.84 | 20,819,744.00 | 24,886,679.81 | 18,012,887.48 |
| 小麦种子(元) | 886,626.20 | 70,553,933.80 | 2,366,518.50 | 62,335,283.73 | - |
| 其他(元) | 2,902,974.14 | 3,428,837.02 | 2,659,604.06 | 2,603,121.69 | 1,978,921.53 |
| 营业成本(元) | |||||
| 玉米种子(元) | 13,712,614.66 | 25,458,119.43 | 16,966,095.35 | 19,281,622.88 | 13,795,194.28 |
| 小麦种子(元) | 850,840.17 | 50,685,390.88 | 2,420,359.82 | 46,908,452.85 | - |
| 其他(元) | 2,787,902.62 | 3,270,101.98 | 2,344,893.92 | 2,227,345.88 | 1,606,172.33 |
| 毛利(元) | |||||
| 玉米种子(元) | 700,314.11 | 3,589,902.41 | 3,853,648.65 | 5,605,056.93 | 4,217,693.20 |
| 小麦种子(元) | 35,786.03 | 19,868,542.92 | -53,841.32 | 15,426,830.88 | - |
| 其他(元) | 115,071.52 | 158,735.04 | 314,710.14 | 375,775.81 | 372,749.20 |
| 毛利率(%) | |||||
| 玉米种子(%) | 4.86 | 12.36 | 18.51 | 22.52 | 23.41 |
| 小麦种子(%) | 4.04 | 28.16 | -2.28 | 24.75 | - |
| 其他(%) | 3.96 | 4.63 | 11.83 | 14.44 | 18.84 |
| 收入构成(%) | |||||
| 玉米种子(%) | 79.18 | 28.19 | 80.55 | 27.71 | 90.10 |
| 小麦种子(%) | 4.87 | 68.48 | 9.16 | 69.40 | - |
| 其他(%) | 15.95 | 3.33 | 10.29 | 2.90 | 9.90 |
| 毛利构成(%) | |||||
| 玉米种子(%) | 82.28 | 15.20 | 93.66 | 26.18 | 91.88 |
| 小麦种子(%) | 4.20 | 84.13 | -1.31 | 72.06 | - |
| 其他(%) | 13.52 | 0.67 | 7.65 | 1.76 | 8.12 |