| 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) | |||||
| 种子(元) | 23,988,143.08 | - | 18,040,207.00 | - | 29,544,929.28 |
| 自产蔬菜(元) | - | 23,597,453.93 | 9,769,150.50 | 22,618,667.80 | 5,720,307.80 |
| 豆类(元) | - | 4,894,619.41 | - | 4,119,078.77 | - |
| 瓜类(元) | - | 13,258,180.36 | - | 20,309,426.47 | - |
| 叶菜类(元) | - | 33,780,976.23 | - | 38,794,616.68 | - |
| 番茄类种子(元) | - | 166,961.97 | - | - | - |
| 萝卜类种子(元) | - | 2,009,968.31 | - | - | - |
| 蔬菜(元) | 5,633,554.99 | - | - | - | - |
| 其他种子(元) | - | 431,604.17 | - | - | - |
| 营业成本(元) | |||||
| 种子(元) | 15,392,970.27 | - | 9,845,067.15 | - | 15,743,555.07 |
| 自产蔬菜(元) | - | 14,639,848.47 | 8,501,072.24 | 15,020,287.83 | 5,165,930.27 |
| 豆类(元) | - | 3,895,369.20 | - | 2,987,640.99 | - |
| 瓜类(元) | - | 7,810,809.81 | - | 9,741,859.17 | - |
| 叶菜类(元) | - | 17,413,645.32 | - | 18,436,520.55 | - |
| 番茄类种子(元) | - | 78,633.93 | - | - | - |
| 萝卜类种子(元) | - | 1,475,320.49 | - | - | - |
| 蔬菜(元) | 13,305,995.66 | - | - | - | - |
| 其他种子(元) | - | 197,940.51 | - | - | - |
| 毛利(元) | |||||
| 种子(元) | 8,595,172.81 | - | 8,195,139.85 | - | 13,801,374.21 |
| 自产蔬菜(元) | - | 8,957,605.46 | 1,268,078.26 | 7,598,379.97 | 554,377.53 |
| 豆类(元) | - | 999,250.21 | - | 1,131,437.78 | - |
| 瓜类(元) | - | 5,447,370.55 | - | 10,567,567.30 | - |
| 叶菜类(元) | - | 16,367,330.91 | - | 20,358,096.13 | - |
| 番茄类种子(元) | - | 88,328.04 | - | - | - |
| 萝卜类种子(元) | - | 534,647.82 | - | - | - |
| 蔬菜(元) | -7,672,440.67 | - | - | - | - |
| 其他种子(元) | - | 233,663.66 | - | - | - |
| 毛利率(%) | |||||
| 种子(%) | 35.83 | - | 45.43 | - | 46.71 |
| 自产蔬菜(%) | - | 37.96 | 12.98 | 33.59 | 9.69 |
| 豆类(%) | - | 20.42 | - | 27.47 | - |
| 瓜类(%) | - | 41.09 | - | 52.03 | - |
| 叶菜类(%) | - | 48.45 | - | 52.48 | - |
| 番茄类种子(%) | - | 52.90 | - | - | - |
| 萝卜类种子(%) | - | 26.60 | - | - | - |
| 蔬菜(%) | -136.19 | - | - | - | - |
| 其他种子(%) | - | 54.14 | - | - | - |
| 收入构成(%) | |||||
| 种子(%) | 80.98 | - | 64.87 | - | 83.78 |
| 自产蔬菜(%) | - | 30.20 | 35.13 | 26.35 | 16.22 |
| 豆类(%) | - | 6.26 | - | 4.80 | - |
| 瓜类(%) | - | 16.97 | - | 23.66 | - |
| 叶菜类(%) | - | 43.23 | - | 45.19 | - |
| 番茄类种子(%) | - | 0.21 | - | - | - |
| 萝卜类种子(%) | - | 2.57 | - | - | - |
| 蔬菜(%) | 19.02 | - | - | - | - |
| 其他种子(%) | - | 0.55 | - | - | - |
| 毛利构成(%) | |||||
| 种子(%) | 931.49 | - | 86.60 | - | 96.14 |
| 自产蔬菜(%) | - | 27.45 | 13.40 | 19.16 | 3.86 |
| 豆类(%) | - | 3.06 | - | 2.85 | - |
| 瓜类(%) | - | 16.70 | - | 26.65 | - |
| 叶菜类(%) | - | 50.16 | - | 51.34 | - |
| 番茄类种子(%) | - | 0.27 | - | - | - |
| 萝卜类种子(%) | - | 1.64 | - | - | - |
| 蔬菜(%) | -831.49 | - | - | - | - |
| 其他种子(%) | - | 0.72 | - | - | - |