| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 无机肥(元) | 3,059,977.27 | 8,319,113.21 | 3,841,748.10 | 3,980,313.83 | 3,477,189.92 |
| 有机肥(元) | 6,161,480.28 | 16,667,543.70 | 6,130,197.10 | 14,397,052.42 | 6,840,290.39 |
| 营业成本(元) | |||||
| 无机肥(元) | 2,621,538.94 | 7,709,756.56 | 3,479,441.90 | 3,549,325.85 | 3,186,769.66 |
| 有机肥(元) | 5,104,311.51 | 9,875,806.63 | 3,487,997.88 | 8,715,774.38 | 4,196,929.18 |
| 毛利(元) | |||||
| 无机肥(元) | 438,438.33 | 609,356.65 | 362,306.20 | 430,987.98 | 290,420.26 |
| 有机肥(元) | 1,057,168.77 | 6,791,737.07 | 2,642,199.22 | 5,681,278.04 | 2,643,361.21 |
| 毛利率(%) | |||||
| 无机肥(%) | 14.33 | 7.32 | 9.43 | 10.83 | 8.35 |
| 有机肥(%) | 17.16 | 40.75 | 43.10 | 39.46 | 38.64 |
| 收入构成(%) | |||||
| 无机肥(%) | 33.18 | 33.29 | 38.53 | 21.66 | 33.70 |
| 有机肥(%) | 66.82 | 66.71 | 61.47 | 78.34 | 66.30 |
| 毛利构成(%) | |||||
| 无机肥(%) | 29.32 | 8.23 | 12.06 | 7.05 | 9.90 |
| 有机肥(%) | 70.68 | 91.77 | 87.94 | 92.95 | 90.10 |