| 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) | |||||
| 稻种(元) | 26,759,950.28 | 84,142,460.19 | 33,521,841.23 | 114,034,605.75 | 30,602,595.50 |
| 麦种(元) | 1,321,499.50 | 33,887,915.10 | 4,597,826.40 | 42,393,040.41 | 4,657,408.20 |
| 农药(元) | 320,446.00 | 4,640,398.81 | 854,391.32 | 1,937,106.00 | 501,981.80 |
| 其他(元) | 4,915,895.44 | 9,824,090.39 | 5,972,919.19 | 12,320,507.40 | 265,819.20 |
| 营业成本(元) | |||||
| 稻种(元) | 29,938,845.10 | 103,374,064.87 | 34,252,468.29 | 103,559,044.21 | 36,582,334.39 |
| 麦种(元) | 1,460,435.52 | 40,179,719.05 | 4,792,194.42 | 41,050,226.07 | 4,585,529.22 |
| 农药(元) | 158,826.49 | 3,276,974.55 | 357,356.94 | 1,089,294.13 | 456,633.59 |
| 其他(元) | 5,640,978.51 | 10,093,670.47 | 6,040,688.14 | 15,043,683.83 | 392,189.19 |
| 毛利(元) | |||||
| 稻种(元) | -3,178,894.82 | -19,231,604.68 | -730,627.06 | 10,475,561.54 | -5,979,738.89 |
| 麦种(元) | -138,936.02 | -6,291,803.95 | -194,368.02 | 1,342,814.34 | 71,878.98 |
| 农药(元) | 161,619.51 | 1,363,424.26 | 497,034.38 | 847,811.87 | 45,348.21 |
| 其他(元) | -725,083.07 | -269,580.08 | -67,768.95 | -2,723,176.43 | -126,369.99 |
| 毛利率(%) | |||||
| 稻种(%) | -11.88 | -22.86 | -2.18 | 9.19 | -19.54 |
| 麦种(%) | -10.51 | -18.57 | -4.23 | 3.17 | 1.54 |
| 农药(%) | 50.44 | 29.38 | 58.17 | 43.77 | 9.03 |
| 其他(%) | -14.75 | -2.74 | -1.13 | -22.10 | -47.54 |
| 收入构成(%) | |||||
| 稻种(%) | 80.32 | 63.51 | 74.58 | 66.81 | 84.94 |
| 麦种(%) | 3.97 | 25.58 | 10.23 | 24.84 | 12.93 |
| 农药(%) | 0.96 | 3.50 | 1.90 | 1.13 | 1.39 |
| 其他(%) | 14.75 | 7.41 | 13.29 | 7.22 | 0.74 |
| 毛利构成(%) | |||||
| 稻种(%) | - | - | - | 105.36 | - |
| 麦种(%) | - | - | - | 13.51 | - |
| 农药(%) | - | - | - | 8.53 | - |
| 其他(%) | - | - | - | -27.39 | - |