| 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) | |||||
| 水稻商品粮(元) | 13,241,461.96 | 22,496,021.17 | 19,376,590.42 | 23,639,495.68 | 7,177,002.63 |
| 水稻种子(元) | 31,937,724.65 | 25,659,231.25 | 20,596,319.60 | 26,409,248.91 | 7,025,705.90 |
| 小麦商品粮(元) | 77,741,268.26 | 10,656,418.26 | 10,298,652.91 | 50,197,062.05 | 4,752,542.46 |
| 小麦种子(元) | 5,859,902.90 | 229,687,212.62 | - | 344,471,836.22 | - |
| 其他农产品(元) | 7,714,334.43 | 6,969,681.44 | 4,217,167.50 | 7,617,920.21 | 590,196.34 |
| 营业成本(元) | |||||
| 水稻商品粮(元) | 15,118,038.65 | 23,615,272.67 | 19,663,989.52 | 26,661,388.54 | 7,979,905.93 |
| 水稻种子(元) | 25,946,038.16 | 18,160,160.26 | 14,476,729.38 | 18,976,601.01 | 5,029,409.87 |
| 小麦商品粮(元) | 82,304,784.03 | 11,531,578.63 | 11,100,985.86 | 50,602,690.20 | 4,965,762.61 |
| 小麦种子(元) | 5,625,202.04 | 190,734,337.19 | - | 270,054,003.42 | - |
| 其他农产品(元) | 6,550,746.00 | 5,682,423.18 | 3,341,809.93 | 5,810,858.55 | 998,544.95 |
| 毛利(元) | |||||
| 水稻商品粮(元) | -1,876,576.69 | -1,119,251.50 | -287,399.10 | -3,021,892.86 | -802,903.30 |
| 水稻种子(元) | 5,991,686.49 | 7,499,070.99 | 6,119,590.22 | 7,432,647.90 | 1,996,296.03 |
| 小麦商品粮(元) | -4,563,515.77 | -875,160.37 | -802,332.95 | -405,628.15 | -213,220.15 |
| 小麦种子(元) | 234,700.86 | 38,952,875.43 | - | 74,417,832.80 | - |
| 其他农产品(元) | 1,163,588.43 | 1,287,258.26 | 875,357.57 | 1,807,061.66 | -408,348.61 |
| 毛利率(%) | |||||
| 水稻商品粮(%) | -14.17 | -4.98 | -1.48 | -12.78 | -11.19 |
| 水稻种子(%) | 18.76 | 29.23 | 29.71 | 28.14 | 28.41 |
| 小麦商品粮(%) | -5.87 | -8.21 | -7.79 | -0.81 | -4.49 |
| 小麦种子(%) | 4.01 | 16.96 | - | 21.60 | - |
| 其他农产品(%) | 15.08 | 18.47 | 20.76 | 23.72 | -69.19 |
| 收入构成(%) | |||||
| 水稻商品粮(%) | 9.70 | 7.61 | 35.56 | 5.23 | 36.72 |
| 水稻种子(%) | 23.40 | 8.68 | 37.80 | 5.84 | 35.95 |
| 小麦商品粮(%) | 56.96 | 3.61 | 18.90 | 11.10 | 24.32 |
| 小麦种子(%) | 4.29 | 77.74 | - | 76.15 | - |
| 其他农产品(%) | 5.65 | 2.36 | 7.74 | 1.68 | 3.02 |
| 毛利构成(%) | |||||
| 水稻商品粮(%) | -197.56 | -2.45 | -4.87 | -3.77 | -140.41 |
| 水稻种子(%) | 630.78 | 16.39 | 103.63 | 9.26 | 349.11 |
| 小麦商品粮(%) | -480.43 | -1.91 | -13.59 | -0.51 | -37.29 |
| 小麦种子(%) | 24.71 | 85.15 | - | 92.76 | - |
| 其他农产品(%) | 122.50 | 2.81 | 14.82 | 2.25 | -71.41 |