| 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) | |||||
| 复混肥料(元) | - | - | 37,950.00 | 15,320.00 | 15,320.00 |
| 基质(元) | 33,500.00 | 144,343.50 | 96,288.50 | 189,134.50 | 94,270.71 |
| 水溶肥料(元) | 698,161.45 | 651,197.54 | 217,900.78 | 2,384,060.87 | 203,642.78 |
| 微生物肥料(元) | 10,097,269.05 | 11,458,707.25 | 9,900,409.23 | 7,092,081.76 | 2,578,701.62 |
| 有机肥料(元) | 1,125,132.03 | 5,622,426.43 | 3,144,973.82 | 14,623,043.05 | 12,380,286.65 |
| 颗粒饲料(元) | - | 25,200.00 | - | 35,568.00 | - |
| 租赁(元) | - | - | - | 765,000.00 | - |
| 技术服务、销售材料、农药等(元) | - | - | 239,871.47 | - | - |
| 农产品(元) | 281,662.46 | 1,017,210.45 | - | - | - |
| 其他(元) | 574,710.59 | 1,160,934.25 | - | 966,261.15 | - |
| 营业成本(元) | |||||
| 复混肥料(元) | - | - | 34,467.42 | 9,172.80 | 10,670.60 |
| 基质(元) | 30,900.21 | 137,117.75 | 109,338.95 | 137,964.90 | 62,288.68 |
| 水溶肥料(元) | 407,295.27 | 499,798.79 | 116,021.92 | 674,169.05 | 103,418.96 |
| 微生物肥料(元) | 9,299,143.60 | 10,384,338.03 | 9,607,240.35 | 3,977,779.26 | 1,756,304.01 |
| 有机肥料(元) | 955,450.32 | 5,016,977.05 | 1,998,701.97 | 11,155,321.14 | 8,726,973.29 |
| 颗粒饲料(元) | - | 18,143.31 | - | 28,977.77 | - |
| 租赁(元) | - | - | - | 1,245,936.28 | - |
| 技术服务、销售材料、农药等(元) | - | - | 173,559.88 | - | - |
| 农产品(元) | 253,289.00 | 1,989,043.71 | - | - | - |
| 其他(元) | 356,586.03 | 619,922.64 | - | 930,850.23 | - |
| 毛利(元) | |||||
| 复混肥料(元) | - | - | 3,482.58 | 6,147.20 | 4,649.40 |
| 基质(元) | 2,599.79 | 7,225.75 | -13,050.45 | 51,169.60 | 31,982.03 |
| 水溶肥料(元) | 290,866.18 | 151,398.75 | 101,878.86 | 1,709,891.82 | 100,223.82 |
| 微生物肥料(元) | 798,125.45 | 1,074,369.22 | 293,168.88 | 3,114,302.50 | 822,397.61 |
| 有机肥料(元) | 169,681.71 | 605,449.38 | 1,146,271.85 | 3,467,721.91 | 3,653,313.36 |
| 颗粒饲料(元) | - | 7,056.69 | - | 6,590.23 | - |
| 租赁(元) | - | - | - | -480,936.28 | - |
| 技术服务、销售材料、农药等(元) | - | - | 66,311.59 | - | - |
| 农产品(元) | 28,373.46 | -971,833.26 | - | - | - |
| 其他(元) | 218,124.56 | 541,011.61 | - | 35,410.92 | - |
| 毛利率(%) | |||||
| 复混肥料(%) | - | - | 9.18 | 40.13 | 30.35 |
| 基质(%) | 7.76 | 5.01 | -13.55 | 27.05 | 33.93 |
| 水溶肥料(%) | 41.66 | 23.25 | 46.75 | 71.72 | 49.22 |
| 微生物肥料(%) | 7.90 | 9.38 | 2.96 | 43.91 | 31.89 |
| 有机肥料(%) | 15.08 | 10.77 | 36.45 | 23.71 | 29.51 |
| 颗粒饲料(%) | - | 28.00 | - | 18.53 | - |
| 租赁(%) | - | - | - | -62.87 | - |
| 技术服务、销售材料、农药等(%) | - | - | 27.64 | - | - |
| 农产品(%) | 10.07 | -95.54 | - | - | - |
| 其他(%) | 37.95 | 46.60 | - | 3.66 | - |
| 收入构成(%) | |||||
| 复混肥料(%) | - | 0.00 | 0.28 | 0.06 | 0.10 |
| 基质(%) | 0.26 | 0.72 | 0.71 | 0.73 | 0.62 |
| 水溶肥料(%) | 5.45 | 3.24 | 1.60 | 9.14 | 1.33 |
| 微生物肥料(%) | 78.82 | 57.07 | 72.60 | 27.20 | 16.88 |
| 有机肥料(%) | 8.78 | 28.00 | 23.06 | 56.09 | 81.06 |
| 颗粒饲料(%) | - | 0.13 | - | 0.14 | - |
| 租赁(%) | - | - | - | 2.93 | - |
| 技术服务、销售材料、农药等(%) | - | - | 1.76 | - | - |
| 农产品(%) | 2.20 | 5.07 | - | - | - |
| 其他(%) | 4.49 | 5.78 | - | 3.71 | - |
| 毛利构成(%) | |||||
| 复混肥料(%) | - | 0.00 | 0.22 | 0.08 | 0.10 |
| 基质(%) | 0.17 | 0.51 | -0.82 | 0.65 | 0.69 |
| 水溶肥料(%) | 19.29 | 10.70 | 6.38 | 21.62 | 2.17 |
| 微生物肥料(%) | 52.93 | 75.94 | 18.35 | 39.37 | 17.83 |
| 有机肥料(%) | 11.25 | 42.80 | 71.73 | 43.84 | 79.20 |
| 颗粒饲料(%) | - | 0.50 | - | 0.08 | - |
| 租赁(%) | - | - | - | -6.08 | - |
| 技术服务、销售材料、农药等(%) | - | - | 4.15 | - | - |
| 农产品(%) | 1.88 | -68.70 | - | - | - |
| 其他(%) | 14.47 | 38.24 | - | 0.45 | - |