| 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) | |||||
| 水稻商品粮(元) | 4,821,612.68 | 13,963,386.28 | 13,241,461.96 | 22,496,021.17 | 19,376,590.42 |
| 水稻种子(元) | 32,274,223.60 | 33,071,234.70 | 31,937,724.65 | 25,659,231.25 | 20,596,319.60 |
| 小麦商品粮(元) | 102,144,865.98 | 122,492,381.05 | 77,741,268.26 | 10,656,418.26 | 10,298,652.91 |
| 小麦种子(元) | - | 215,376,707.95 | 5,859,902.90 | 229,687,212.62 | - |
| 其他农产品(元) | 10,878,401.53 | 10,446,139.98 | 7,714,334.43 | 6,969,681.44 | 4,217,167.50 |
| 营业成本(元) | |||||
| 水稻商品粮(元) | 5,264,574.36 | 15,712,560.10 | 15,118,038.65 | 23,615,272.67 | 19,663,989.52 |
| 水稻种子(元) | 26,335,346.45 | 26,622,742.04 | 25,946,038.16 | 18,160,160.26 | 14,476,729.38 |
| 小麦商品粮(元) | 100,982,159.64 | 122,265,529.86 | 82,304,784.03 | 11,531,578.63 | 11,100,985.86 |
| 小麦种子(元) | - | 185,354,548.75 | 5,625,202.04 | 190,734,337.19 | - |
| 其他农产品(元) | 9,462,910.89 | 9,414,172.86 | 6,550,746.00 | 5,682,423.18 | 3,341,809.93 |
| 毛利(元) | |||||
| 水稻商品粮(元) | -442,961.68 | -1,749,173.82 | -1,876,576.69 | -1,119,251.50 | -287,399.10 |
| 水稻种子(元) | 5,938,877.15 | 6,448,492.66 | 5,991,686.49 | 7,499,070.99 | 6,119,590.22 |
| 小麦商品粮(元) | 1,162,706.34 | 226,851.19 | -4,563,515.77 | -875,160.37 | -802,332.95 |
| 小麦种子(元) | - | 30,022,159.20 | 234,700.86 | 38,952,875.43 | - |
| 其他农产品(元) | 1,415,490.64 | 1,031,967.12 | 1,163,588.43 | 1,287,258.26 | 875,357.57 |
| 毛利率(%) | |||||
| 水稻商品粮(%) | -9.19 | -12.53 | -14.17 | -4.98 | -1.48 |
| 水稻种子(%) | 18.40 | 19.50 | 18.76 | 29.23 | 29.71 |
| 小麦商品粮(%) | 1.14 | 0.19 | -5.87 | -8.21 | -7.79 |
| 小麦种子(%) | - | 13.94 | 4.01 | 16.96 | - |
| 其他农产品(%) | 13.01 | 9.88 | 15.08 | 18.47 | 20.76 |
| 收入构成(%) | |||||
| 水稻商品粮(%) | 3.21 | 3.53 | 9.70 | 7.61 | 35.56 |
| 水稻种子(%) | 21.50 | 8.37 | 23.40 | 8.68 | 37.80 |
| 小麦商品粮(%) | 68.04 | 30.98 | 56.96 | 3.61 | 18.90 |
| 小麦种子(%) | - | 54.48 | 4.29 | 77.74 | - |
| 其他农产品(%) | 7.25 | 2.64 | 5.65 | 2.36 | 7.74 |
| 毛利构成(%) | |||||
| 水稻商品粮(%) | -5.49 | -4.86 | -197.56 | -2.45 | -4.87 |
| 水稻种子(%) | 73.55 | 17.92 | 630.78 | 16.39 | 103.63 |
| 小麦商品粮(%) | 14.40 | 0.63 | -480.43 | -1.91 | -13.59 |
| 小麦种子(%) | - | 83.44 | 24.71 | 85.15 | - |
| 其他农产品(%) | 17.53 | 2.87 | 122.50 | 2.81 | 14.82 |