| 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) | |||||
| 化肥(元) | - | 153,027.52 | - | 1,136,271.94 | 1,140,141.66 |
| 农药(元) | 923,955.24 | 1,553,394.65 | 397,708.80 | 1,250,875.70 | 664,013.40 |
| 玉米种子(元) | 19,572,199.27 | 177,178,772.36 | 31,924,639.70 | 125,120,474.11 | 22,486,557.18 |
| 粮食贸易(元) | - | 3,578,358.89 | 717,028.62 | 643,001.84 | - |
| 小麦种子(元) | 41,250.00 | 56,619,257.47 | -9,560.00 | 50,973,474.63 | - |
| 营业成本(元) | |||||
| 化肥(元) | - | 152,201.83 | - | 1,104,772.28 | 1,104,772.28 |
| 农药(元) | 806,698.99 | 1,495,799.82 | 331,230.43 | 1,071,671.43 | 581,871.08 |
| 玉米种子(元) | 17,147,891.64 | 121,527,668.34 | 20,434,567.36 | 73,967,862.51 | 13,628,000.13 |
| 粮食贸易(元) | - | 3,587,652.43 | 709,626.67 | 602,842.08 | - |
| 小麦种子(元) | 34,382.16 | 44,049,073.83 | 1,160.00 | 41,734,347.92 | - |
| 毛利(元) | |||||
| 化肥(元) | - | 825.69 | - | 31,499.66 | 35,369.38 |
| 农药(元) | 117,256.25 | 57,594.83 | 66,478.37 | 179,204.27 | 82,142.32 |
| 玉米种子(元) | 2,424,307.63 | 55,651,104.02 | 11,490,072.34 | 51,152,611.60 | 8,858,557.05 |
| 粮食贸易(元) | - | -9,293.54 | 7,401.95 | 40,159.76 | - |
| 小麦种子(元) | 6,867.84 | 12,570,183.64 | -10,720.00 | 9,239,126.71 | - |
| 毛利率(%) | |||||
| 化肥(%) | - | 0.54 | - | 2.77 | 3.10 |
| 农药(%) | 12.69 | 3.71 | 16.72 | 14.33 | 12.37 |
| 玉米种子(%) | 12.39 | 31.41 | 35.99 | 40.88 | 39.39 |
| 粮食贸易(%) | - | -0.26 | 1.03 | 6.25 | - |
| 小麦种子(%) | 16.65 | 22.20 | 112.13 | 18.13 | - |
| 收入构成(%) | |||||
| 化肥(%) | - | 0.06 | - | 0.63 | 4.69 |
| 农药(%) | 4.50 | 0.65 | 1.20 | 0.70 | 2.73 |
| 玉米种子(%) | 95.30 | 74.11 | 96.65 | 69.85 | 92.57 |
| 粮食贸易(%) | - | 1.50 | 2.17 | 0.36 | - |
| 小麦种子(%) | 0.20 | 23.68 | -0.03 | 28.46 | - |
| 毛利构成(%) | |||||
| 化肥(%) | - | 0.00 | - | 0.05 | 0.39 |
| 农药(%) | 4.60 | 0.08 | 0.58 | 0.30 | 0.92 |
| 玉米种子(%) | 95.13 | 81.52 | 99.45 | 84.35 | 98.69 |
| 粮食贸易(%) | - | -0.01 | 0.06 | 0.07 | - |
| 小麦种子(%) | 0.27 | 18.41 | -0.09 | 15.24 | - |