| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 种子(元) | - | 23,988,143.08 | - | 18,040,207.00 |
| 自产蔬菜(元) | 27,669,390.79 | - | 23,597,453.93 | 9,769,150.50 |
| 豆类(元) | 16,468,882.94 | - | 4,894,619.41 | - |
| 番茄类种子(元) | 29,667.50 | - | 166,961.97 | - |
| 瓜类(元) | 5,855,157.50 | - | 13,258,180.36 | - |
| 萝卜类种子(元) | 388,769.55 | - | 2,009,968.31 | - |
| 叶菜类(元) | 26,898,915.25 | - | 33,780,976.23 | - |
| 蔬菜(元) | - | 5,633,554.99 | - | - |
| 其他种子(元) | 466,236.23 | - | 431,604.17 | - |
| 营业成本(元) | ||||
| 种子(元) | - | 15,392,970.27 | - | 9,845,067.15 |
| 自产蔬菜(元) | 32,537,498.37 | - | 14,639,848.47 | 8,501,072.24 |
| 豆类(元) | 7,661,880.52 | - | 3,895,369.20 | - |
| 番茄类种子(元) | 5,426.27 | - | 78,633.93 | - |
| 瓜类(元) | 2,918,271.66 | - | 7,810,809.81 | - |
| 萝卜类种子(元) | 250,677.49 | - | 1,475,320.49 | - |
| 叶菜类(元) | 15,666,074.46 | - | 17,413,645.32 | - |
| 蔬菜(元) | - | 13,305,995.66 | - | - |
| 其他种子(元) | 518,473.67 | - | 197,940.51 | - |
| 毛利(元) | ||||
| 种子(元) | - | 8,595,172.81 | - | 8,195,139.85 |
| 自产蔬菜(元) | -4,868,107.58 | - | 8,957,605.46 | 1,268,078.26 |
| 豆类(元) | 8,807,002.42 | - | 999,250.21 | - |
| 番茄类种子(元) | 24,241.23 | - | 88,328.04 | - |
| 瓜类(元) | 2,936,885.84 | - | 5,447,370.55 | - |
| 萝卜类种子(元) | 138,092.06 | - | 534,647.82 | - |
| 叶菜类(元) | 11,232,840.79 | - | 16,367,330.91 | - |
| 蔬菜(元) | - | -7,672,440.67 | - | - |
| 其他种子(元) | -52,237.44 | - | 233,663.66 | - |
| 毛利率(%) | ||||
| 种子(%) | - | 35.83 | - | 45.43 |
| 自产蔬菜(%) | -17.59 | - | 37.96 | 12.98 |
| 豆类(%) | 53.48 | - | 20.42 | - |
| 番茄类种子(%) | 81.71 | - | 52.90 | - |
| 瓜类(%) | 50.16 | - | 41.09 | - |
| 萝卜类种子(%) | 35.52 | - | 26.60 | - |
| 叶菜类(%) | 41.76 | - | 48.45 | - |
| 蔬菜(%) | - | -136.19 | - | - |
| 其他种子(%) | -11.20 | - | 54.14 | - |
| 收入构成(%) | ||||
| 种子(%) | - | 80.98 | - | 64.87 |
| 自产蔬菜(%) | 35.58 | - | 30.20 | 35.13 |
| 豆类(%) | 21.17 | - | 6.26 | - |
| 番茄类种子(%) | 0.04 | - | 0.21 | - |
| 瓜类(%) | 7.53 | - | 16.97 | - |
| 萝卜类种子(%) | 0.50 | - | 2.57 | - |
| 叶菜类(%) | 34.58 | - | 43.23 | - |
| 蔬菜(%) | - | 19.02 | - | - |
| 其他种子(%) | 0.60 | - | 0.55 | - |
| 毛利构成(%) | ||||
| 种子(%) | - | 931.49 | - | 86.60 |
| 自产蔬菜(%) | -26.72 | - | 27.45 | 13.40 |
| 豆类(%) | 48.34 | - | 3.06 | - |
| 番茄类种子(%) | 0.13 | - | 0.27 | - |
| 瓜类(%) | 16.12 | - | 16.70 | - |
| 萝卜类种子(%) | 0.76 | - | 1.64 | - |
| 叶菜类(%) | 61.66 | - | 50.16 | - |
| 蔬菜(%) | - | -831.49 | - | - |
| 其他种子(%) | -0.29 | - | 0.72 | - |