| 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) | |||||
| 大量元素水溶肥(元) | 4,565,379.89 | 11,545,475.63 | 7,287,804.06 | 11,033,535.02 | 5,745,257.76 |
| 含氨基酸水溶肥(元) | 26,174,657.24 | 45,434,379.87 | 28,528,966.20 | 48,155,281.82 | 25,160,939.05 |
| 含腐植酸水溶肥(元) | 26,442,534.07 | 47,817,902.34 | 27,846,855.56 | 47,118,596.29 | 26,322,791.80 |
| 中量元素水溶肥料(元) | 1,530,505.75 | 2,176,140.64 | 1,608,620.09 | 2,089,046.45 | 1,018,832.38 |
| 其他(元) | 6,892,540.03 | 12,952,327.25 | 8,271,133.07 | 10,439,421.54 | 6,606,998.55 |
| 营业成本(元) | |||||
| 大量元素水溶肥(元) | 2,654,985.36 | 6,471,486.66 | 4,595,162.47 | 6,796,794.38 | 3,687,689.47 |
| 含氨基酸水溶肥(元) | 12,531,204.37 | 22,953,550.77 | 15,502,484.74 | 26,225,925.98 | 13,925,003.64 |
| 含腐植酸水溶肥(元) | 16,896,602.08 | 30,950,897.15 | 19,958,388.85 | 34,600,632.42 | 20,110,883.45 |
| 中量元素水溶肥料(元) | 556,847.60 | 730,193.89 | 615,838.98 | 642,529.38 | 291,710.33 |
| 其他(元) | 3,746,868.23 | 7,275,473.15 | 5,122,888.41 | 6,784,638.38 | 5,828,491.38 |
| 毛利(元) | |||||
| 大量元素水溶肥(元) | 1,910,394.53 | 5,073,988.97 | 2,692,641.59 | 4,236,740.64 | 2,057,568.29 |
| 含氨基酸水溶肥(元) | 13,643,452.87 | 22,480,829.10 | 13,026,481.46 | 21,929,355.84 | 11,235,935.41 |
| 含腐植酸水溶肥(元) | 9,545,931.99 | 16,867,005.19 | 7,888,466.71 | 12,517,963.87 | 6,211,908.35 |
| 中量元素水溶肥料(元) | 973,658.15 | 1,445,946.75 | 992,781.11 | 1,446,517.07 | 727,122.05 |
| 其他(元) | 3,145,671.80 | 5,676,854.10 | 3,148,244.66 | 3,654,783.16 | 778,507.17 |
| 毛利率(%) | |||||
| 大量元素水溶肥(%) | 41.85 | 43.95 | 36.95 | 38.40 | 35.81 |
| 含氨基酸水溶肥(%) | 52.12 | 49.48 | 45.66 | 45.54 | 44.66 |
| 含腐植酸水溶肥(%) | 36.10 | 35.27 | 28.33 | 26.57 | 23.60 |
| 中量元素水溶肥料(%) | 63.62 | 66.45 | 61.72 | 69.24 | 71.37 |
| 其他(%) | 45.64 | 43.83 | 38.06 | 35.01 | 11.78 |
| 收入构成(%) | |||||
| 大量元素水溶肥(%) | 6.96 | 9.63 | 9.91 | 9.28 | 8.86 |
| 含氨基酸水溶肥(%) | 39.90 | 37.89 | 38.79 | 40.52 | 38.80 |
| 含腐植酸水溶肥(%) | 40.31 | 39.87 | 37.86 | 39.65 | 40.59 |
| 中量元素水溶肥料(%) | 2.33 | 1.81 | 2.19 | 1.76 | 1.57 |
| 其他(%) | 10.51 | 10.80 | 11.25 | 8.78 | 10.19 |
| 毛利构成(%) | |||||
| 大量元素水溶肥(%) | 6.54 | 9.84 | 9.70 | 9.68 | 9.79 |
| 含氨基酸水溶肥(%) | 46.69 | 43.61 | 46.94 | 50.08 | 53.48 |
| 含腐植酸水溶肥(%) | 32.67 | 32.72 | 28.43 | 28.59 | 29.56 |
| 中量元素水溶肥料(%) | 3.33 | 2.81 | 3.58 | 3.30 | 3.46 |
| 其他(%) | 10.77 | 11.01 | 11.35 | 8.35 | 3.71 |