| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 种子(元) | 18,040,207.00 | - | 29,544,929.28 | 59,897,157.25 | 19,780,731.65 |
| 自产蔬菜(元) | 9,769,150.50 | 22,618,667.80 | 5,720,307.80 | 15,303,469.30 | 5,146,817.40 |
| 贸易蔬菜(元) | - | - | - | - | - |
| 豆类(元) | - | 4,119,078.77 | - | - | - |
| 瓜类(元) | - | 20,309,426.47 | - | - | - |
| 叶菜类(元) | - | 38,794,616.68 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 种子(元) | 9,845,067.15 | - | 15,743,555.07 | 35,914,786.76 | 10,462,138.68 |
| 自产蔬菜(元) | 8,501,072.24 | 15,020,287.83 | 5,165,930.27 | 13,225,116.77 | 4,874,116.30 |
| 贸易蔬菜(元) | - | - | - | - | - |
| 豆类(元) | - | 2,987,640.99 | - | - | - |
| 瓜类(元) | - | 9,741,859.17 | - | - | - |
| 叶菜类(元) | - | 18,436,520.55 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 种子(元) | 8,195,139.85 | - | 13,801,374.21 | 23,982,370.49 | 9,318,592.97 |
| 自产蔬菜(元) | 1,268,078.26 | 7,598,379.97 | 554,377.53 | 2,078,352.53 | 272,701.10 |
| 贸易蔬菜(元) | - | - | - | - | - |
| 豆类(元) | - | 1,131,437.78 | - | - | - |
| 瓜类(元) | - | 10,567,567.30 | - | - | - |
| 叶菜类(元) | - | 20,358,096.13 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 种子(%) | 45.43 | - | 46.71 | 40.04 | 47.11 |
| 自产蔬菜(%) | 12.98 | 33.59 | 9.69 | 13.58 | 5.30 |
| 贸易蔬菜(%) | - | - | - | - | - |
| 豆类(%) | - | 27.47 | - | - | - |
| 瓜类(%) | - | 52.03 | - | - | - |
| 叶菜类(%) | - | 52.48 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 种子(%) | 64.87 | - | 83.78 | 79.65 | 79.35 |
| 自产蔬菜(%) | 35.13 | 26.35 | 16.22 | 20.35 | 20.65 |
| 贸易蔬菜(%) | - | - | - | 0.00 | - |
| 豆类(%) | - | 4.80 | - | - | - |
| 瓜类(%) | - | 23.66 | - | - | - |
| 叶菜类(%) | - | 45.19 | - | - | - |
| 其他(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 种子(%) | 86.60 | - | 96.14 | 92.02 | 97.16 |
| 自产蔬菜(%) | 13.40 | 19.16 | 3.86 | 7.98 | 2.84 |
| 贸易蔬菜(%) | - | - | - | 0.00 | - |
| 豆类(%) | - | 2.85 | - | - | - |
| 瓜类(%) | - | 26.65 | - | - | - |
| 叶菜类(%) | - | 51.34 | - | - | - |
| 其他(%) | - | - | - | 0.00 | - |