| 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) | |||||
| 大量元素水溶肥(元) | 5,233,474.11 | 8,893,508.30 | 4,565,379.89 | 11,545,475.63 | 7,287,804.06 |
| 含氨基酸水溶肥(元) | 23,173,752.75 | 42,987,332.51 | 26,174,657.24 | 45,434,379.87 | 28,528,966.20 |
| 含腐植酸水溶肥(元) | 23,342,781.78 | 44,984,534.34 | 26,442,534.07 | 47,817,902.34 | 27,846,855.56 |
| 中量元素水溶肥料(元) | 3,136,654.78 | 3,030,419.95 | 1,530,505.75 | 2,176,140.64 | 1,608,620.09 |
| 其他(元) | 4,725,526.01 | 9,976,719.63 | 6,892,540.03 | 12,952,327.25 | 8,271,133.07 |
| 营业成本(元) | |||||
| 大量元素水溶肥(元) | 3,481,984.19 | 5,349,583.86 | 2,654,985.36 | 6,471,486.66 | 4,595,162.47 |
| 含氨基酸水溶肥(元) | 10,826,228.09 | 21,407,745.20 | 12,531,204.37 | 22,953,550.77 | 15,502,484.74 |
| 含腐植酸水溶肥(元) | 15,419,347.59 | 28,833,276.28 | 16,896,602.08 | 30,950,897.15 | 19,958,388.85 |
| 中量元素水溶肥料(元) | 1,587,874.49 | 1,235,790.41 | 556,847.60 | 730,193.89 | 615,838.98 |
| 其他(元) | 3,000,049.01 | 5,736,401.27 | 3,746,868.23 | 7,275,473.15 | 5,122,888.41 |
| 毛利(元) | |||||
| 大量元素水溶肥(元) | 1,751,489.92 | 3,543,924.44 | 1,910,394.53 | 5,073,988.97 | 2,692,641.59 |
| 含氨基酸水溶肥(元) | 12,347,524.66 | 21,579,587.31 | 13,643,452.87 | 22,480,829.10 | 13,026,481.46 |
| 含腐植酸水溶肥(元) | 7,923,434.19 | 16,151,258.06 | 9,545,931.99 | 16,867,005.19 | 7,888,466.71 |
| 中量元素水溶肥料(元) | 1,548,780.29 | 1,794,629.54 | 973,658.15 | 1,445,946.75 | 992,781.11 |
| 其他(元) | 1,725,477.00 | 4,240,318.36 | 3,145,671.80 | 5,676,854.10 | 3,148,244.66 |
| 毛利率(%) | |||||
| 大量元素水溶肥(%) | 33.47 | 39.85 | 41.85 | 43.95 | 36.95 |
| 含氨基酸水溶肥(%) | 53.28 | 50.20 | 52.12 | 49.48 | 45.66 |
| 含腐植酸水溶肥(%) | 33.94 | 35.90 | 36.10 | 35.27 | 28.33 |
| 中量元素水溶肥料(%) | 49.38 | 59.22 | 63.62 | 66.45 | 61.72 |
| 其他(%) | 36.51 | 42.50 | 45.64 | 43.83 | 38.06 |
| 收入构成(%) | |||||
| 大量元素水溶肥(%) | 8.78 | 8.09 | 6.96 | 9.63 | 9.91 |
| 含氨基酸水溶肥(%) | 38.87 | 39.12 | 39.90 | 37.89 | 38.79 |
| 含腐植酸水溶肥(%) | 39.16 | 40.94 | 40.31 | 39.87 | 37.86 |
| 中量元素水溶肥料(%) | 5.26 | 2.76 | 2.33 | 1.81 | 2.19 |
| 其他(%) | 7.93 | 9.08 | 10.51 | 10.80 | 11.25 |
| 毛利构成(%) | |||||
| 大量元素水溶肥(%) | 6.92 | 7.49 | 6.54 | 9.84 | 9.70 |
| 含氨基酸水溶肥(%) | 48.81 | 45.61 | 46.69 | 43.61 | 46.94 |
| 含腐植酸水溶肥(%) | 31.32 | 34.14 | 32.67 | 32.72 | 28.43 |
| 中量元素水溶肥料(%) | 6.12 | 3.79 | 3.33 | 2.81 | 3.58 |
| 其他(%) | 6.82 | 8.96 | 10.77 | 11.01 | 11.35 |