| 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) | |||||
| 购销农产品收入(元) | 390,134,546.93 | 433,517,115.95 | 295,682,551.23 | 439,197,920.47 | 304,014,395.79 |
| 自产农产品收入(元) | 12,675,514.26 | 27,161,881.60 | 28,804,781.60 | 37,032,768.68 | 38,847,221.64 |
| 基地种苗收入(元) | - | 1,927,433.42 | 29,390.69 | 1,091,743.16 | - |
| 营业成本(元) | |||||
| 购销农产品收入(元) | 330,833,205.23 | 353,650,097.36 | 225,944,765.91 | 375,112,855.08 | 265,184,267.74 |
| 自产农产品收入(元) | 14,359,247.84 | 23,808,830.51 | 25,451,730.51 | 29,598,700.86 | 29,598,700.86 |
| 基地种苗收入(元) | - | 1,847,647.50 | - | 1,082,900.00 | - |
| 毛利(元) | |||||
| 购销农产品收入(元) | 59,301,341.70 | 79,867,018.59 | 69,737,785.32 | 64,085,065.39 | 38,830,128.05 |
| 自产农产品收入(元) | -1,683,733.58 | 3,353,051.09 | 3,353,051.09 | 7,434,067.82 | 9,248,520.78 |
| 基地种苗收入(元) | - | 79,785.92 | - | 8,843.16 | - |
| 毛利率(%) | |||||
| 购销农产品收入(%) | 15.20 | 18.42 | 23.59 | 14.59 | 12.77 |
| 自产农产品收入(%) | -13.28 | 12.34 | 11.64 | 20.07 | 23.81 |
| 基地种苗收入(%) | - | 4.14 | - | 0.81 | - |
| 收入构成(%) | |||||
| 购销农产品收入(%) | 96.85 | 93.71 | 91.11 | 92.01 | 88.67 |
| 自产农产品收入(%) | 3.15 | 5.87 | 8.88 | 7.76 | 11.33 |
| 基地种苗收入(%) | - | 0.42 | 0.01 | 0.23 | - |
| 毛利构成(%) | |||||
| 购销农产品收入(%) | 102.92 | 95.88 | 95.41 | 89.59 | 80.76 |
| 自产农产品收入(%) | -2.92 | 4.03 | 4.59 | 10.39 | 19.24 |
| 基地种苗收入(%) | - | 0.10 | 0.00 | 0.01 | - |