| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 开口料(元) | 82,706,069.22 | 30,984,484.28 | 82,406,086.30 | 35,935,630.91 |
| 苗料(元) | - | - | - | 31,356,602.77 |
| 育成料(元) | 55,387,579.33 | 17,258,187.38 | 60,706,438.89 | 28,045,436.51 |
| 种苗料(元) | 76,563,885.60 | 44,748,197.60 | 77,371,394.78 | - |
| 其他(元) | 13,507.45 | - | - | - |
| 营业成本(元) | ||||
| 开口料(元) | 50,188,601.73 | 20,846,966.58 | 50,561,525.00 | 21,140,182.16 |
| 苗料(元) | - | - | - | 23,362,917.42 |
| 育成料(元) | 49,692,213.55 | 15,495,979.32 | 50,588,657.84 | 22,757,778.96 |
| 种苗料(元) | 59,908,303.89 | 35,435,146.16 | 59,565,827.17 | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 开口料(元) | 32,517,467.49 | 10,137,517.70 | 31,844,561.30 | 14,795,448.75 |
| 苗料(元) | - | - | - | 7,993,685.35 |
| 育成料(元) | 5,695,365.78 | 1,762,208.06 | 10,117,781.05 | 5,287,657.55 |
| 种苗料(元) | 16,655,581.71 | 9,313,051.44 | 17,805,567.61 | - |
| 其他(元) | 13,507.45 | - | - | - |
| 毛利率(%) | ||||
| 开口料(%) | 39.32 | 32.72 | 38.64 | 41.17 |
| 苗料(%) | - | - | - | 25.49 |
| 育成料(%) | 10.28 | 10.21 | 16.67 | 18.85 |
| 种苗料(%) | 21.75 | 20.81 | 23.01 | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 开口料(%) | 38.53 | 33.32 | 37.38 | 37.69 |
| 苗料(%) | - | - | - | 32.89 |
| 育成料(%) | 25.80 | 18.56 | 27.53 | 29.42 |
| 种苗料(%) | 35.67 | 48.12 | 35.09 | - |
| 其他(%) | 0.01 | - | - | - |
| 毛利构成(%) | ||||
| 开口料(%) | 59.25 | 47.79 | 53.28 | 52.70 |
| 苗料(%) | - | - | - | 28.47 |
| 育成料(%) | 10.38 | 8.31 | 16.93 | 18.83 |
| 种苗料(%) | 30.35 | 43.90 | 29.79 | - |
| 其他(%) | 0.02 | - | - | - |