| 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) | |||||
| 复合肥(元) | - | 1,692,402.31 | 12,894,675.65 | 20,342,223.16 | 13,299,388.51 |
| 复合微生物肥料(元) | 2,841,624.53 | 22,737,369.27 | 1,686,418.00 | 2,176,531.40 | 903,222.92 |
| 生物有机肥(元) | 599,628.91 | 25,113,321.64 | 8,254,570.46 | 23,486,229.71 | 7,628,931.06 |
| 水溶肥(元) | 11,714,864.43 | 27,207,841.76 | 14,101,763.13 | 26,019,226.29 | 11,049,669.75 |
| 微生物菌剂(元) | 27,601,543.25 | 40,436,827.00 | 12,944,049.89 | 38,021,217.32 | 14,328,666.03 |
| 有机无机复混肥(元) | 27,205,694.37 | - | - | - | - |
| 其他(元) | 3,039,583.86 | - | - | - | - |
| 营业成本(元) | |||||
| 复合肥(元) | - | 1,593,451.64 | 12,704,846.24 | 18,598,315.17 | 12,398,813.22 |
| 复合微生物肥料(元) | 2,045,969.66 | 20,068,302.88 | 1,062,443.34 | 1,896,232.43 | 550,165.15 |
| 生物有机肥(元) | 427,371.98 | 16,883,658.54 | 6,318,320.80 | 16,034,890.25 | 5,805,861.27 |
| 水溶肥(元) | 8,030,457.46 | 16,332,405.86 | 7,886,087.07 | 15,825,564.60 | 6,726,375.40 |
| 微生物菌剂(元) | 17,084,715.11 | 25,450,216.44 | 8,057,373.70 | 24,844,900.96 | 8,833,481.42 |
| 有机无机复混肥(元) | 23,441,107.65 | - | - | - | - |
| 其他(元) | 2,950,014.96 | - | - | - | - |
| 毛利(元) | |||||
| 复合肥(元) | - | 98,950.67 | 189,829.41 | 1,743,907.99 | 900,575.29 |
| 复合微生物肥料(元) | 795,654.87 | 2,669,066.39 | 623,974.66 | 280,298.97 | 353,057.77 |
| 生物有机肥(元) | 172,256.93 | 8,229,663.10 | 1,936,249.66 | 7,451,339.46 | 1,823,069.79 |
| 水溶肥(元) | 3,684,406.97 | 10,875,435.90 | 6,215,676.06 | 10,193,661.69 | 4,323,294.35 |
| 微生物菌剂(元) | 10,516,828.14 | 14,986,610.56 | 4,886,676.19 | 13,176,316.36 | 5,495,184.61 |
| 有机无机复混肥(元) | 3,764,586.72 | - | - | - | - |
| 其他(元) | 89,568.90 | - | - | - | - |
| 毛利率(%) | |||||
| 复合肥(%) | - | 5.85 | 1.47 | 8.57 | 6.77 |
| 复合微生物肥料(%) | 28.00 | 11.74 | 37.00 | 12.88 | 39.09 |
| 生物有机肥(%) | 28.73 | 32.77 | 23.46 | 31.73 | 23.90 |
| 水溶肥(%) | 31.45 | 39.97 | 44.08 | 39.18 | 39.13 |
| 微生物菌剂(%) | 38.10 | 37.06 | 37.75 | 34.66 | 38.35 |
| 有机无机复混肥(%) | 13.84 | - | - | - | - |
| 其他(%) | 2.95 | - | - | - | - |
| 收入构成(%) | |||||
| 复合肥(%) | - | 1.44 | 25.85 | 18.49 | 28.17 |
| 复合微生物肥料(%) | 3.89 | 19.40 | 3.38 | 1.98 | 1.91 |
| 生物有机肥(%) | 0.82 | 21.43 | 16.55 | 21.34 | 16.16 |
| 水溶肥(%) | 16.05 | 23.22 | 28.27 | 23.64 | 23.41 |
| 微生物菌剂(%) | 37.81 | 34.51 | 25.95 | 34.55 | 30.35 |
| 有机无机复混肥(%) | 37.27 | - | - | - | - |
| 其他(%) | 4.16 | - | - | - | - |
| 毛利构成(%) | |||||
| 复合肥(%) | - | 0.27 | 1.37 | 5.31 | 6.98 |
| 复合微生物肥料(%) | 4.18 | 7.24 | 4.50 | 0.85 | 2.74 |
| 生物有机肥(%) | 0.91 | 22.33 | 13.98 | 22.69 | 14.14 |
| 水溶肥(%) | 19.37 | 29.50 | 44.87 | 31.04 | 33.53 |
| 微生物菌剂(%) | 55.28 | 40.66 | 35.28 | 40.12 | 42.61 |
| 有机无机复混肥(%) | 19.79 | - | - | - | - |
| 其他(%) | 0.47 | - | - | - | - |