| 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) | |||||
| 无机肥(元) | 3,841,748.10 | 3,980,313.83 | 3,477,189.92 | 15,912,836.57 | 15,304,262.73 |
| 有机肥(元) | 6,130,197.10 | 14,397,052.42 | 6,840,290.39 | 14,168,260.31 | 10,805,815.94 |
| 营业成本(元) | |||||
| 无机肥(元) | 3,479,441.90 | 3,549,325.85 | 3,186,769.66 | 14,971,654.36 | 14,377,228.35 |
| 有机肥(元) | 3,487,997.88 | 8,715,774.38 | 4,196,929.18 | 7,375,713.26 | 6,073,262.61 |
| 毛利(元) | |||||
| 无机肥(元) | 362,306.20 | 430,987.98 | 290,420.26 | 941,182.21 | 927,034.38 |
| 有机肥(元) | 2,642,199.22 | 5,681,278.04 | 2,643,361.21 | 6,792,547.05 | 4,732,553.33 |
| 毛利率(%) | |||||
| 无机肥(%) | 9.43 | 10.83 | 8.35 | 5.91 | 6.06 |
| 有机肥(%) | 43.10 | 39.46 | 38.64 | 47.94 | 43.80 |
| 收入构成(%) | |||||
| 无机肥(%) | 38.53 | 21.66 | 33.70 | 52.90 | 58.61 |
| 有机肥(%) | 61.47 | 78.34 | 66.30 | 47.10 | 41.39 |
| 毛利构成(%) | |||||
| 无机肥(%) | 12.06 | 7.05 | 9.90 | 12.17 | 16.38 |
| 有机肥(%) | 87.94 | 92.95 | 90.10 | 87.83 | 83.62 |