| 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) | |||||
| 复混肥料(元) | 37,950.00 | 15,320.00 | 15,320.00 | 155,530.00 | 800.00 |
| 基质(元) | 96,288.50 | 189,134.50 | 94,270.71 | 440,295.96 | 230,422.26 |
| 技术服务、销售材料、农药等(元) | 239,871.47 | - | - | 3,442,584.41 | 2,804,406.07 |
| 水溶肥料(元) | 217,900.78 | 2,384,060.87 | 203,642.78 | 1,944,086.14 | 1,581,394.13 |
| 微生物肥料(元) | 9,900,409.23 | 7,092,081.76 | 2,578,701.62 | 5,355,641.16 | 5,346,884.87 |
| 有机肥料(元) | 3,144,973.82 | 14,623,043.05 | 12,380,286.65 | 13,058,498.72 | 4,396,605.76 |
| 租赁(元) | - | 765,000.00 | - | 1,095,730.00 | - |
| 颗粒饲料(元) | - | 35,568.00 | - | - | - |
| 其他(元) | - | 966,261.15 | - | - | - |
| 营业成本(元) | |||||
| 复混肥料(元) | 34,467.42 | 9,172.80 | 10,670.60 | 41,392.37 | 540.00 |
| 基质(元) | 109,338.95 | 137,964.90 | 62,288.68 | 315,489.59 | 184,399.25 |
| 技术服务、销售材料、农药等(元) | 173,559.88 | - | - | 1,496,464.75 | 1,557,134.63 |
| 水溶肥料(元) | 116,021.92 | 674,169.05 | 103,418.96 | 1,112,567.87 | 1,266,292.61 |
| 微生物肥料(元) | 9,607,240.35 | 3,977,779.26 | 1,756,304.01 | 4,250,342.25 | 2,608,266.51 |
| 有机肥料(元) | 1,998,701.97 | 11,155,321.14 | 8,726,973.29 | 8,977,456.08 | 3,292,972.03 |
| 租赁(元) | - | 1,245,936.28 | - | 683,504.15 | - |
| 颗粒饲料(元) | - | 28,977.77 | - | - | - |
| 其他(元) | - | 930,850.23 | - | - | - |
| 毛利(元) | |||||
| 复混肥料(元) | 3,482.58 | 6,147.20 | 4,649.40 | 114,137.63 | 260.00 |
| 基质(元) | -13,050.45 | 51,169.60 | 31,982.03 | 124,806.37 | 46,023.01 |
| 技术服务、销售材料、农药等(元) | 66,311.59 | - | - | 1,946,119.66 | 1,247,271.44 |
| 水溶肥料(元) | 101,878.86 | 1,709,891.82 | 100,223.82 | 831,518.27 | 315,101.52 |
| 微生物肥料(元) | 293,168.88 | 3,114,302.50 | 822,397.61 | 1,105,298.91 | 2,738,618.36 |
| 有机肥料(元) | 1,146,271.85 | 3,467,721.91 | 3,653,313.36 | 4,081,042.64 | 1,103,633.73 |
| 租赁(元) | - | -480,936.28 | - | 412,225.85 | - |
| 颗粒饲料(元) | - | 6,590.23 | - | - | - |
| 其他(元) | - | 35,410.92 | - | - | - |
| 毛利率(%) | |||||
| 复混肥料(%) | 9.18 | 40.13 | 30.35 | 73.39 | 32.50 |
| 基质(%) | -13.55 | 27.05 | 33.93 | 28.35 | 19.97 |
| 技术服务、销售材料、农药等(%) | 27.64 | - | - | 56.53 | 44.48 |
| 水溶肥料(%) | 46.75 | 71.72 | 49.22 | 42.77 | 19.93 |
| 微生物肥料(%) | 2.96 | 43.91 | 31.89 | 20.64 | 51.22 |
| 有机肥料(%) | 36.45 | 23.71 | 29.51 | 31.25 | 25.10 |
| 租赁(%) | - | -62.87 | - | 37.62 | - |
| 颗粒饲料(%) | - | 18.53 | - | - | - |
| 其他(%) | - | 3.66 | - | - | - |
| 收入构成(%) | |||||
| 复混肥料(%) | 0.28 | 0.06 | 0.10 | 0.61 | 0.01 |
| 基质(%) | 0.71 | 0.73 | 0.62 | 1.73 | 1.60 |
| 技术服务、销售材料、农药等(%) | 1.76 | - | - | 13.50 | 19.53 |
| 水溶肥料(%) | 1.60 | 9.14 | 1.33 | 7.63 | 11.01 |
| 微生物肥料(%) | 72.60 | 27.20 | 16.88 | 21.01 | 37.23 |
| 有机肥料(%) | 23.06 | 56.09 | 81.06 | 51.23 | 30.62 |
| 租赁(%) | - | 2.93 | - | 4.30 | - |
| 颗粒饲料(%) | - | 0.14 | - | - | - |
| 其他(%) | - | 3.71 | - | - | - |
| 毛利构成(%) | |||||
| 复混肥料(%) | 0.22 | 0.08 | 0.10 | 1.32 | 0.00 |
| 基质(%) | -0.82 | 0.65 | 0.69 | 1.45 | 0.84 |
| 技术服务、销售材料、农药等(%) | 4.15 | - | - | 22.59 | 22.88 |
| 水溶肥料(%) | 6.38 | 21.62 | 2.17 | 9.65 | 5.78 |
| 微生物肥料(%) | 18.35 | 39.37 | 17.83 | 12.83 | 50.24 |
| 有机肥料(%) | 71.73 | 43.84 | 79.20 | 47.37 | 20.25 |
| 租赁(%) | - | -6.08 | - | 4.78 | - |
| 颗粒饲料(%) | - | 0.08 | - | - | - |
| 其他(%) | - | 0.45 | - | - | - |