| 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) | |||||
| 稻种(元) | 33,521,841.23 | 114,034,605.75 | 30,602,595.50 | 56,345,512.16 | 7,865,767.90 |
| 麦种(元) | 4,597,826.40 | 42,393,040.41 | 4,657,408.20 | 34,923,785.80 | 3,900.00 |
| 农药(元) | 854,391.32 | 1,937,106.00 | 501,981.80 | 3,247,601.50 | 446,005.20 |
| 其他(元) | 5,972,919.19 | 12,320,507.40 | 265,819.20 | 21,805,742.97 | 14,555,638.80 |
| 营业成本(元) | |||||
| 稻种(元) | 34,252,468.29 | 103,559,044.21 | 36,582,334.39 | 78,287,117.66 | 8,360,911.13 |
| 麦种(元) | 4,792,194.42 | 41,050,226.07 | 4,585,529.22 | 28,635,836.23 | 4,612.55 |
| 农药(元) | 357,356.94 | 1,089,294.13 | 456,633.59 | 2,193,704.09 | 422,565.37 |
| 其他(元) | 6,040,688.14 | 15,043,683.83 | 392,189.19 | 21,218,127.17 | 15,307,062.14 |
| 毛利(元) | |||||
| 稻种(元) | -730,627.06 | 10,475,561.54 | -5,979,738.89 | -21,941,605.50 | -495,143.23 |
| 麦种(元) | -194,368.02 | 1,342,814.34 | 71,878.98 | 6,287,949.57 | -712.55 |
| 农药(元) | 497,034.38 | 847,811.87 | 45,348.21 | 1,053,897.41 | 23,439.83 |
| 其他(元) | -67,768.95 | -2,723,176.43 | -126,369.99 | 587,615.80 | -751,423.34 |
| 毛利率(%) | |||||
| 稻种(%) | -2.18 | 9.19 | -19.54 | -38.94 | -6.29 |
| 麦种(%) | -4.23 | 3.17 | 1.54 | 18.00 | -18.27 |
| 农药(%) | 58.17 | 43.77 | 9.03 | 32.45 | 5.26 |
| 其他(%) | -1.13 | -22.10 | -47.54 | 2.69 | -5.16 |
| 收入构成(%) | |||||
| 稻种(%) | 74.58 | 66.81 | 84.94 | 48.44 | 34.39 |
| 麦种(%) | 10.23 | 24.84 | 12.93 | 30.02 | 0.02 |
| 农药(%) | 1.90 | 1.13 | 1.39 | 2.79 | 1.95 |
| 其他(%) | 13.29 | 7.22 | 0.74 | 18.75 | 63.64 |
| 毛利构成(%) | |||||
| 稻种(%) | - | 105.36 | - | - | - |
| 麦种(%) | - | 13.51 | - | - | - |
| 农药(%) | - | 8.53 | - | - | - |
| 其他(%) | - | -27.39 | - | - | - |