| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 开口料(元) | 30,984,484.28 | 82,406,086.30 | 35,935,630.91 | 98,767,104.87 |
| 育成料(元) | 17,258,187.38 | 60,706,438.89 | 28,045,436.51 | 77,588,055.56 |
| 种苗料(元) | 44,748,197.60 | 77,371,394.78 | - | 95,752,810.30 |
| 苗料(元) | - | - | 31,356,602.77 | - |
| 营业成本(元) | ||||
| 开口料(元) | 20,846,966.58 | 50,561,525.00 | 21,140,182.16 | 58,828,179.26 |
| 育成料(元) | 15,495,979.32 | 50,588,657.84 | 22,757,778.96 | 69,322,379.11 |
| 种苗料(元) | 35,435,146.16 | 59,565,827.17 | - | 75,610,587.51 |
| 苗料(元) | - | - | 23,362,917.42 | - |
| 毛利(元) | ||||
| 开口料(元) | 10,137,517.70 | 31,844,561.30 | 14,795,448.75 | 39,938,925.61 |
| 育成料(元) | 1,762,208.06 | 10,117,781.05 | 5,287,657.55 | 8,265,676.45 |
| 种苗料(元) | 9,313,051.44 | 17,805,567.61 | - | 20,142,222.79 |
| 苗料(元) | - | - | 7,993,685.35 | - |
| 毛利率(%) | ||||
| 开口料(%) | 32.72 | 38.64 | 41.17 | 40.44 |
| 育成料(%) | 10.21 | 16.67 | 18.85 | 10.65 |
| 种苗料(%) | 20.81 | 23.01 | - | 21.04 |
| 苗料(%) | - | - | 25.49 | - |
| 收入构成(%) | ||||
| 开口料(%) | 33.32 | 37.38 | 37.69 | 36.30 |
| 育成料(%) | 18.56 | 27.53 | 29.42 | 28.51 |
| 种苗料(%) | 48.12 | 35.09 | - | 35.19 |
| 苗料(%) | - | - | 32.89 | - |
| 毛利构成(%) | ||||
| 开口料(%) | 47.79 | 53.28 | 52.70 | 58.44 |
| 育成料(%) | 8.31 | 16.93 | 18.83 | 12.09 |
| 种苗料(%) | 43.90 | 29.79 | - | 29.47 |
| 苗料(%) | - | - | 28.47 | - |