| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 复合肥(元) | 12,894,675.65 | 20,342,223.16 | 13,299,388.51 | 7,068,311.78 | 2,294,522.37 |
| 复合微生物肥料(元) | 1,686,418.00 | 2,176,531.40 | 903,222.92 | 1,674,018.53 | 1,723,511.48 |
| 生物有机肥(元) | 8,254,570.46 | 23,486,229.71 | 7,628,931.06 | 1,587,431.51 | 1,005,356.55 |
| 水溶肥(元) | 14,101,763.13 | 26,019,226.29 | 11,049,669.75 | 19,796,601.69 | 10,331,319.03 |
| 微生物菌剂(元) | 12,944,049.89 | 38,021,217.32 | 14,328,666.03 | 42,249,020.32 | 16,081,671.60 |
| 营业成本(元) | |||||
| 复合肥(元) | 12,704,846.24 | 18,598,315.17 | 12,398,813.22 | 6,303,769.61 | 2,169,700.35 |
| 复合微生物肥料(元) | 1,062,443.34 | 1,896,232.43 | 550,165.15 | 1,270,145.99 | 1,631,917.26 |
| 生物有机肥(元) | 6,318,320.80 | 16,034,890.25 | 5,805,861.27 | 1,220,681.21 | 991,158.24 |
| 水溶肥(元) | 7,886,087.07 | 15,825,564.60 | 6,726,375.40 | 12,873,275.19 | 7,619,146.54 |
| 微生物菌剂(元) | 8,057,373.70 | 24,844,900.96 | 8,833,481.42 | 29,596,916.48 | 10,859,817.94 |
| 毛利(元) | |||||
| 复合肥(元) | 189,829.41 | 1,743,907.99 | 900,575.29 | 764,542.17 | 124,822.02 |
| 复合微生物肥料(元) | 623,974.66 | 280,298.97 | 353,057.77 | 403,872.54 | 91,594.22 |
| 生物有机肥(元) | 1,936,249.66 | 7,451,339.46 | 1,823,069.79 | 366,750.30 | 14,198.31 |
| 水溶肥(元) | 6,215,676.06 | 10,193,661.69 | 4,323,294.35 | 6,923,326.50 | 2,712,172.49 |
| 微生物菌剂(元) | 4,886,676.19 | 13,176,316.36 | 5,495,184.61 | 12,652,103.84 | 5,221,853.66 |
| 毛利率(%) | |||||
| 复合肥(%) | 1.47 | 8.57 | 6.77 | 10.82 | 5.44 |
| 复合微生物肥料(%) | 37.00 | 12.88 | 39.09 | 24.13 | 5.31 |
| 生物有机肥(%) | 23.46 | 31.73 | 23.90 | 23.10 | 1.41 |
| 水溶肥(%) | 44.08 | 39.18 | 39.13 | 34.97 | 26.25 |
| 微生物菌剂(%) | 37.75 | 34.66 | 38.35 | 29.95 | 32.47 |
| 收入构成(%) | |||||
| 复合肥(%) | 25.85 | 18.49 | 28.17 | 9.77 | 7.30 |
| 复合微生物肥料(%) | 3.38 | 1.98 | 1.91 | 2.31 | 5.48 |
| 生物有机肥(%) | 16.55 | 21.34 | 16.16 | 2.19 | 3.20 |
| 水溶肥(%) | 28.27 | 23.64 | 23.41 | 27.35 | 32.86 |
| 微生物菌剂(%) | 25.95 | 34.55 | 30.35 | 58.37 | 51.16 |
| 毛利构成(%) | |||||
| 复合肥(%) | 1.37 | 5.31 | 6.98 | 3.62 | 1.53 |
| 复合微生物肥料(%) | 4.50 | 0.85 | 2.74 | 1.91 | 1.12 |
| 生物有机肥(%) | 13.98 | 22.69 | 14.14 | 1.74 | 0.17 |
| 水溶肥(%) | 44.87 | 31.04 | 33.53 | 32.80 | 33.22 |
| 微生物菌剂(%) | 35.28 | 40.12 | 42.61 | 59.93 | 63.96 |