| 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) | |||||
| 无机肥(元) | 3,477,189.92 | 15,912,836.57 | 15,304,262.73 | 12,550,955.23 | 3,498,554.49 |
| 有机肥(元) | 6,840,290.39 | 14,168,260.31 | 10,805,815.94 | 9,623,437.30 | 12,069,346.96 |
| 营业成本(元) | |||||
| 无机肥(元) | 3,186,769.66 | 14,971,654.36 | 14,377,228.35 | 11,166,364.08 | 2,970,614.40 |
| 有机肥(元) | 4,196,929.18 | 7,375,713.26 | 6,073,262.61 | 5,058,596.74 | 8,265,155.31 |
| 毛利(元) | |||||
| 无机肥(元) | 290,420.26 | 941,182.21 | 927,034.38 | 1,384,591.15 | 527,940.09 |
| 有机肥(元) | 2,643,361.21 | 6,792,547.05 | 4,732,553.33 | 4,564,840.56 | 3,804,191.65 |
| 毛利率(%) | |||||
| 无机肥(%) | 8.35 | 5.91 | 6.06 | 11.03 | 15.09 |
| 有机肥(%) | 38.64 | 47.94 | 43.80 | 47.43 | 31.52 |
| 收入构成(%) | |||||
| 无机肥(%) | 33.70 | 52.90 | 58.61 | 56.60 | 22.47 |
| 有机肥(%) | 66.30 | 47.10 | 41.39 | 43.40 | 77.53 |
| 毛利构成(%) | |||||
| 无机肥(%) | 9.90 | 12.17 | 16.38 | 23.27 | 12.19 |
| 有机肥(%) | 90.10 | 87.83 | 83.62 | 76.73 | 87.81 |