| 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) | |||||
| 肥料(元) | 143,779,375.07 | 226,814,563.84 | 131,456,142.59 | 222,406,472.95 | 115,688,784.10 |
| 农药(元) | 191,113,757.25 | 286,994,318.79 | 199,807,441.15 | 293,509,692.99 | 198,546,586.67 |
| 种子(元) | 63,924,710.00 | 67,943,988.75 | 43,672,207.00 | 52,457,049.70 | 33,967,455.00 |
| 其他产品(元) | 11,981,734.03 | 34,218,406.92 | 16,811,160.76 | 30,416,715.54 | 17,774,096.43 |
| 营业成本(元) | |||||
| 肥料(元) | 121,248,871.13 | 190,232,450.74 | 107,099,284.19 | 186,279,676.86 | 94,869,723.68 |
| 农药(元) | 162,261,789.77 | 245,930,594.58 | 170,654,259.17 | 249,548,917.88 | 169,233,480.65 |
| 种子(元) | 31,571,612.77 | 38,038,413.26 | 20,103,725.00 | 30,201,711.99 | 16,226,520.47 |
| 其他产品(元) | 10,737,070.51 | 30,340,804.80 | 15,032,849.55 | 27,100,611.82 | 15,971,391.32 |
| 毛利(元) | |||||
| 肥料(元) | 22,530,503.94 | 36,582,113.10 | 24,356,858.40 | 36,126,796.09 | 20,819,060.42 |
| 农药(元) | 28,851,967.48 | 41,063,724.21 | 29,153,181.98 | 43,960,775.11 | 29,313,106.02 |
| 种子(元) | 32,353,097.23 | 29,905,575.49 | 23,568,482.00 | 22,255,337.71 | 17,740,934.53 |
| 其他产品(元) | 1,244,663.52 | 3,877,602.12 | 1,778,311.21 | 3,316,103.72 | 1,802,705.11 |
| 毛利率(%) | |||||
| 肥料(%) | 15.67 | 16.13 | 18.53 | 16.24 | 18.00 |
| 农药(%) | 15.10 | 14.31 | 14.59 | 14.98 | 14.76 |
| 种子(%) | 50.61 | 44.02 | 53.97 | 42.43 | 52.23 |
| 其他产品(%) | 10.39 | 11.33 | 10.58 | 10.90 | 10.14 |
| 收入构成(%) | |||||
| 肥料(%) | 35.00 | 36.82 | 33.56 | 37.14 | 31.61 |
| 农药(%) | 46.52 | 46.59 | 51.00 | 49.02 | 54.25 |
| 种子(%) | 15.56 | 11.03 | 11.15 | 8.76 | 9.28 |
| 其他产品(%) | 2.92 | 5.56 | 4.29 | 5.08 | 4.86 |
| 毛利构成(%) | |||||
| 肥料(%) | 26.51 | 32.83 | 30.89 | 34.19 | 29.88 |
| 农药(%) | 33.95 | 36.85 | 36.97 | 41.61 | 42.07 |
| 种子(%) | 38.07 | 26.84 | 29.89 | 21.06 | 25.46 |
| 其他产品(%) | 1.46 | 3.48 | 2.26 | 3.14 | 2.59 |