| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 复混肥料(元) | 155,530.00 | 800.00 | 511,850.00 | 375,600.00 |
| 基质(元) | 440,295.96 | 230,422.26 | 321,314.50 | 252,314.50 |
| 技术服务、销售材料、农药等(元) | - | 2,804,406.07 | - | 1,029,035.59 |
| 水溶肥料(元) | 1,944,086.14 | 1,581,394.13 | 1,852,060.78 | 1,371,248.08 |
| 微生物肥料(元) | 5,355,641.16 | 5,346,884.87 | 10,127,374.39 | 7,215,855.28 |
| 有机肥料(元) | 13,058,498.72 | 4,396,605.76 | 11,970,892.63 | 10,576,801.43 |
| 营业成本(元) | ||||
| 复混肥料(元) | 41,392.37 | 540.00 | 198,811.97 | 198,811.97 |
| 基质(元) | 315,489.59 | 184,399.25 | 254,601.36 | 198,707.76 |
| 技术服务、销售材料、农药等(元) | - | 1,557,134.63 | - | 858,333.20 |
| 水溶肥料(元) | 1,112,567.87 | 1,266,292.61 | 532,939.91 | 373,464.52 |
| 微生物肥料(元) | 4,250,342.25 | 2,608,266.51 | 5,100,033.88 | 3,812,368.09 |
| 有机肥料(元) | 8,977,456.08 | 3,292,972.03 | 8,774,742.34 | 7,423,538.42 |
| 毛利(元) | ||||
| 复混肥料(元) | 114,137.63 | 260.00 | 313,038.03 | 176,788.03 |
| 基质(元) | 124,806.37 | 46,023.01 | 66,713.14 | 53,606.74 |
| 技术服务、销售材料、农药等(元) | - | 1,247,271.44 | - | 170,702.39 |
| 水溶肥料(元) | 831,518.27 | 315,101.52 | 1,319,120.87 | 997,783.56 |
| 微生物肥料(元) | 1,105,298.91 | 2,738,618.36 | 5,027,340.51 | 3,403,487.19 |
| 有机肥料(元) | 4,081,042.64 | 1,103,633.73 | 3,196,150.29 | 3,153,263.01 |
| 毛利率(%) | ||||
| 复混肥料(%) | 73.39 | 32.50 | 61.16 | 47.07 |
| 基质(%) | 28.35 | 19.97 | 20.76 | 21.25 |
| 技术服务、销售材料、农药等(%) | - | 44.48 | - | 16.59 |
| 水溶肥料(%) | 42.77 | 19.93 | 71.22 | 72.76 |
| 微生物肥料(%) | 20.64 | 51.22 | 49.64 | 47.17 |
| 有机肥料(%) | 31.25 | 25.10 | 26.70 | 29.81 |
| 收入构成(%) | ||||
| 复混肥料(%) | 0.74 | 0.01 | 2.07 | 1.80 |
| 基质(%) | 2.10 | 1.60 | 1.30 | 1.21 |
| 技术服务、销售材料、农药等(%) | - | 19.53 | - | 4.94 |
| 水溶肥料(%) | 9.28 | 11.01 | 7.47 | 6.59 |
| 微生物肥料(%) | 25.56 | 37.23 | 40.86 | 34.66 |
| 有机肥料(%) | 62.32 | 30.62 | 48.30 | 50.80 |
| 毛利构成(%) | ||||
| 复混肥料(%) | 1.82 | 0.00 | 3.15 | 2.22 |
| 基质(%) | 1.99 | 0.84 | 0.67 | 0.67 |
| 技术服务、销售材料、农药等(%) | - | 22.88 | - | 2.15 |
| 水溶肥料(%) | 13.29 | 5.78 | 13.29 | 12.54 |
| 微生物肥料(%) | 17.67 | 50.24 | 50.67 | 42.78 |
| 有机肥料(%) | 65.23 | 20.25 | 32.21 | 39.64 |