| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 稻种(元) | 105,089,197.82 | 26,759,950.28 | 84,142,460.19 | 33,521,841.23 |
| 麦种(元) | 38,721,189.75 | 1,321,499.50 | 33,887,915.10 | 4,597,826.40 |
| 农药(元) | 3,076,347.54 | 320,446.00 | 4,640,398.81 | 854,391.32 |
| 其他(元) | 5,729,708.24 | 4,915,895.44 | 9,824,090.39 | 5,972,919.19 |
| 营业成本(元) | ||||
| 稻种(元) | 106,098,678.90 | 29,938,845.10 | 103,374,064.87 | 34,252,468.29 |
| 麦种(元) | 46,655,289.18 | 1,460,435.52 | 40,179,719.05 | 4,792,194.42 |
| 农药(元) | 1,852,022.19 | 158,826.49 | 3,276,974.55 | 357,356.94 |
| 其他(元) | 7,725,349.27 | 5,640,978.51 | 10,093,670.47 | 6,040,688.14 |
| 毛利(元) | ||||
| 稻种(元) | -1,009,481.08 | -3,178,894.82 | -19,231,604.68 | -730,627.06 |
| 麦种(元) | -7,934,099.43 | -138,936.02 | -6,291,803.95 | -194,368.02 |
| 农药(元) | 1,224,325.35 | 161,619.51 | 1,363,424.26 | 497,034.38 |
| 其他(元) | -1,995,641.03 | -725,083.07 | -269,580.08 | -67,768.95 |
| 毛利率(%) | ||||
| 稻种(%) | -0.96 | -11.88 | -22.86 | -2.18 |
| 麦种(%) | -20.49 | -10.51 | -18.57 | -4.23 |
| 农药(%) | 39.80 | 50.44 | 29.38 | 58.17 |
| 其他(%) | -34.83 | -14.75 | -2.74 | -1.13 |
| 收入构成(%) | ||||
| 稻种(%) | 68.86 | 80.32 | 63.51 | 74.58 |
| 麦种(%) | 25.37 | 3.97 | 25.58 | 10.23 |
| 农药(%) | 2.02 | 0.96 | 3.50 | 1.90 |
| 其他(%) | 3.75 | 14.75 | 7.41 | 13.29 |
| 毛利构成(%) | ||||
| 稻种(%) | - | - | - | - |
| 麦种(%) | - | - | - | - |
| 农药(%) | - | - | - | - |
| 其他(%) | - | - | - | - |
