| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化肥(元) | 1,140,141.66 | 4,177,663.02 | - | 3,906,531.75 | 2,485,981.65 |
| 技术服务及转让、房屋租赁(元) | - | - | - | - | 300,000.00 |
| 农药(元) | 664,013.40 | 2,279,614.60 | - | 694,316.15 | 412,474.60 |
| 玉米种子(元) | 22,486,557.18 | 224,158,363.04 | 44,819,069.94 | 44,047,928.63 | 33,689,265.87 |
| 杂余种子(元) | - | - | - | - | 18,495.42 |
| 粮食(元) | - | - | - | 13,606,774.83 | - |
| 小麦种子(元) | - | 83,923,100.01 | 74,681,195.40 | - | - |
| 粮食贸易(元) | - | 42,988,311.34 | - | - | - |
| 其他(元) | - | - | 36,515,020.74 | - | - |
| 其他业务(元) | - | 3,645,147.00 | - | - | - |
| 营业成本(元) | |||||
| 化肥(元) | 1,104,772.28 | 4,057,731.38 | - | 3,717,974.51 | 2,436,151.41 |
| 技术服务及转让、房屋租赁(元) | - | - | - | - | - |
| 农药(元) | 581,871.08 | 2,028,448.28 | - | 604,539.81 | 359,802.39 |
| 玉米种子(元) | 13,628,000.13 | 132,880,829.20 | - | 25,201,143.97 | 19,785,587.51 |
| 杂余种子(元) | - | - | - | - | 15,520.00 |
| 粮食(元) | - | - | - | 13,334,635.69 | - |
| 小麦种子(元) | - | 66,001,638.41 | - | - | - |
| 粮食贸易(元) | - | 41,014,737.28 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他业务(元) | - | 2,469,024.34 | - | - | - |
| 毛利(元) | |||||
| 化肥(元) | 35,369.38 | 119,931.64 | - | 188,557.24 | 49,830.24 |
| 技术服务及转让、房屋租赁(元) | - | - | - | - | - |
| 农药(元) | 82,142.32 | 251,166.32 | - | 89,776.34 | 52,672.21 |
| 玉米种子(元) | 8,858,557.05 | 91,277,533.84 | - | 18,846,784.66 | 13,903,678.36 |
| 杂余种子(元) | - | - | - | - | 2,975.42 |
| 粮食(元) | - | - | - | 272,139.14 | - |
| 小麦种子(元) | - | 17,921,461.60 | - | - | - |
| 粮食贸易(元) | - | 1,973,574.06 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他业务(元) | - | 1,176,122.66 | - | - | - |
| 毛利率(%) | |||||
| 化肥(%) | 3.10 | 2.87 | - | 4.83 | 2.00 |
| 技术服务及转让、房屋租赁(%) | - | - | - | - | - |
| 农药(%) | 12.37 | 11.02 | - | 12.93 | 12.77 |
| 玉米种子(%) | 39.39 | 40.72 | - | 42.79 | 41.27 |
| 杂余种子(%) | - | - | - | - | 16.09 |
| 粮食(%) | - | - | - | 2.00 | - |
| 小麦种子(%) | - | 21.35 | - | - | - |
| 粮食贸易(%) | - | 4.59 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他业务(%) | - | 32.27 | - | - | - |
| 收入构成(%) | |||||
| 化肥(%) | 4.69 | 1.16 | - | 6.27 | 6.74 |
| 技术服务及转让、房屋租赁(%) | - | - | - | - | 0.81 |
| 农药(%) | 2.73 | 0.63 | - | 1.12 | 1.12 |
| 玉米种子(%) | 92.57 | 62.06 | 28.73 | 70.75 | 91.28 |
| 杂余种子(%) | - | - | - | - | 0.05 |
| 粮食(%) | - | - | - | 21.86 | - |
| 小麦种子(%) | - | 23.24 | 47.87 | - | - |
| 粮食贸易(%) | - | 11.90 | - | - | - |
| 其他(%) | - | - | 23.40 | - | - |
| 其他业务(%) | - | 1.01 | - | - | - |
| 毛利构成(%) | |||||
| 化肥(%) | 0.39 | 0.11 | - | 0.97 | 0.36 |
| 技术服务及转让、房屋租赁(%) | - | - | - | - | 0.00 |
| 农药(%) | 0.92 | 0.22 | - | 0.46 | 0.38 |
| 玉米种子(%) | 98.69 | 80.98 | - | 97.16 | 99.25 |
| 杂余种子(%) | - | - | - | - | 0.02 |
| 粮食(%) | - | - | - | 1.40 | - |
| 小麦种子(%) | - | 15.90 | - | - | - |
| 粮食贸易(%) | - | 1.75 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他业务(%) | - | 1.04 | - | - | - |