| 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) | |||||
| 水溶肥料(元) | 204,580,046.93 | 366,144,064.37 | 216,836,821.95 | 416,796,870.75 | 282,928,524.05 |
| 土壤调理剂(元) | 10,504.59 | 851,835.05 | 480,380.75 | 584,730.30 | 259,559.66 |
| 微生物菌剂(元) | 3,851,263.07 | 3,178,783.42 | 2,340,102.24 | 4,343,518.75 | 3,473,318.81 |
| 有机肥(元) | 14,377,855.05 | 24,071,001.40 | 13,823,910.72 | 17,028,413.12 | 9,628,206.98 |
| 有机无机复混肥(元) | 714,483.50 | 2,026,262.31 | - | - | - |
| 其他(元) | - | 916,946.05 | 516,044.67 | - | 293,769.50 |
| 营业成本(元) | |||||
| 水溶肥料(元) | 169,317,879.42 | 306,914,290.23 | 179,197,346.75 | 332,158,530.13 | 222,780,044.09 |
| 土壤调理剂(元) | 6,834.60 | 719,104.46 | 393,549.62 | 432,421.19 | 182,021.89 |
| 微生物菌剂(元) | 2,802,598.33 | 1,992,168.41 | 1,422,013.79 | 2,915,190.67 | 2,442,361.36 |
| 有机肥(元) | 10,934,349.16 | 19,379,732.47 | 10,719,996.40 | 12,495,047.88 | 7,043,202.03 |
| 有机无机复混肥(元) | 683,603.98 | 1,909,376.78 | - | - | - |
| 其他(元) | - | 864,474.92 | 446,618.48 | - | 34,423.34 |
| 毛利(元) | |||||
| 水溶肥料(元) | 35,262,167.51 | 59,229,774.14 | 37,639,475.20 | 84,638,340.62 | 60,148,479.96 |
| 土壤调理剂(元) | 3,669.99 | 132,730.59 | 86,831.13 | 152,309.11 | 77,537.77 |
| 微生物菌剂(元) | 1,048,664.74 | 1,186,615.01 | 918,088.45 | 1,428,328.08 | 1,030,957.45 |
| 有机肥(元) | 3,443,505.89 | 4,691,268.93 | 3,103,914.32 | 4,533,365.24 | 2,585,004.95 |
| 有机无机复混肥(元) | 30,879.52 | 116,885.53 | - | - | - |
| 其他(元) | - | 52,471.13 | 69,426.19 | - | 259,346.16 |
| 毛利率(%) | |||||
| 水溶肥料(%) | 17.24 | 16.18 | 17.36 | 20.31 | 21.26 |
| 土壤调理剂(%) | 34.94 | 15.58 | 18.08 | 26.05 | 29.87 |
| 微生物菌剂(%) | 27.23 | 37.33 | 39.23 | 32.88 | 29.68 |
| 有机肥(%) | 23.95 | 19.49 | 22.45 | 26.62 | 26.85 |
| 有机无机复混肥(%) | 4.32 | 5.77 | - | - | - |
| 其他(%) | - | 5.72 | 13.45 | - | 88.28 |
| 收入构成(%) | |||||
| 水溶肥料(%) | 91.52 | 92.18 | 92.67 | 95.00 | 95.40 |
| 土壤调理剂(%) | 0.00 | 0.21 | 0.21 | 0.13 | 0.09 |
| 微生物菌剂(%) | 1.72 | 0.80 | 1.00 | 0.99 | 1.17 |
| 有机肥(%) | 6.43 | 6.06 | 5.91 | 3.88 | 3.25 |
| 有机无机复混肥(%) | 0.32 | 0.51 | - | - | - |
| 其他(%) | - | 0.23 | 0.22 | - | 0.10 |
| 毛利构成(%) | |||||
| 水溶肥料(%) | 88.62 | 90.55 | 90.01 | 93.26 | 93.83 |
| 土壤调理剂(%) | 0.01 | 0.20 | 0.21 | 0.17 | 0.12 |
| 微生物菌剂(%) | 2.64 | 1.81 | 2.20 | 1.57 | 1.61 |
| 有机肥(%) | 8.65 | 7.17 | 7.42 | 5.00 | 4.03 |
| 有机无机复混肥(%) | 0.08 | 0.18 | - | - | - |
| 其他(%) | - | 0.08 | 0.17 | - | 0.40 |