| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 小麦种子(元) | 10,912,385.61 | 47,609,570.52 | 5,077,167.88 | 49,686,300.91 | 886,626.20 |
| 玉米种子(元) | 5,855,047.32 | 12,357,168.27 | 6,519,984.50 | 21,785,087.90 | 14,412,928.77 |
| 其他(元) | 1,789,800.18 | 3,186,054.01 | 2,072,388.44 | 3,539,125.88 | 2,902,974.14 |
| 营业成本(元) | |||||
| 小麦种子(元) | 11,460,846.73 | 41,944,085.78 | 5,131,554.68 | 35,542,644.33 | 850,840.17 |
| 玉米种子(元) | 6,023,266.57 | 12,065,939.84 | 6,612,585.36 | 19,484,888.84 | 13,712,614.66 |
| 其他(元) | 1,510,016.85 | 2,780,864.89 | 1,767,605.87 | 3,131,548.80 | 2,787,902.62 |
| 毛利(元) | |||||
| 小麦种子(元) | -548,461.12 | 5,665,484.74 | -54,386.80 | 14,143,656.58 | 35,786.03 |
| 玉米种子(元) | -168,219.25 | 291,228.43 | -92,600.86 | 2,300,199.06 | 700,314.11 |
| 其他(元) | 279,783.33 | 405,189.12 | 304,782.57 | 407,577.08 | 115,071.52 |
| 毛利率(%) | |||||
| 小麦种子(%) | -5.03 | 11.90 | -1.07 | 28.47 | 4.04 |
| 玉米种子(%) | -2.87 | 2.36 | -1.42 | 10.56 | 4.86 |
| 其他(%) | 15.63 | 12.72 | 14.71 | 11.52 | 3.96 |
| 收入构成(%) | |||||
| 小麦种子(%) | 58.80 | 75.39 | 37.14 | 66.24 | 4.87 |
| 玉米种子(%) | 31.55 | 19.57 | 47.70 | 29.04 | 79.18 |
| 其他(%) | 9.64 | 5.04 | 15.16 | 4.72 | 15.95 |
| 毛利构成(%) | |||||
| 小麦种子(%) | - | 89.05 | -34.47 | 83.93 | 4.20 |
| 玉米种子(%) | - | 4.58 | -58.68 | 13.65 | 82.28 |
| 其他(%) | - | 6.37 | 193.15 | 2.42 | 13.52 |