| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 肥料及农药(元) | 11,234,424.65 | - | 27,843,508.40 | 21,058,116.15 |
| 数字农业(元) | 9,923,451.32 | 9,917,433.63 | 6,849,732.11 | 4,342,212.39 |
| 销售水果(元) | 369,656.38 | 298,722.72 | 1,821,559.83 | 315,982.83 |
| 水肥一体化系统及其他设施(元) | 69,965,403.17 | 16,002,326.10 | 133,335,610.00 | 45,269,710.70 |
| 肥料收入(元) | - | 7,387,043.83 | - | - |
| 营业成本(元) | ||||
| 肥料及农药(元) | 6,880,323.61 | - | 25,597,409.71 | 19,116,746.26 |
| 数字农业(元) | 1,849,287.46 | 1,755,251.46 | 1,592,262.14 | 935,002.28 |
| 销售水果(元) | 328,532.55 | 260,130.85 | 1,914,926.16 | 209,183.87 |
| 水肥一体化系统及其他设施(元) | 47,523,952.60 | 7,648,440.92 | 94,694,805.26 | 35,918,751.65 |
| 肥料收入(元) | - | 5,917,842.78 | - | - |
| 毛利(元) | ||||
| 肥料及农药(元) | 4,354,101.04 | - | 2,246,098.69 | 1,941,369.89 |
| 数字农业(元) | 8,074,163.86 | 8,162,182.17 | 5,257,469.97 | 3,407,210.11 |
| 销售水果(元) | 41,123.83 | 38,591.87 | -93,366.33 | 106,798.96 |
| 水肥一体化系统及其他设施(元) | 22,441,450.57 | 8,353,885.18 | 38,640,804.74 | 9,350,959.05 |
| 肥料收入(元) | - | 1,469,201.05 | - | - |
| 毛利率(%) | ||||
| 肥料及农药(%) | 38.76 | - | 8.07 | 9.22 |
| 数字农业(%) | 81.36 | 82.30 | 76.75 | 78.47 |
| 销售水果(%) | 11.12 | 12.92 | -5.13 | 33.80 |
| 水肥一体化系统及其他设施(%) | 32.08 | 52.20 | 28.98 | 20.66 |
| 肥料收入(%) | - | 19.89 | - | - |
| 收入构成(%) | ||||
| 肥料及农药(%) | 12.28 | - | 16.39 | 29.67 |
| 数字农业(%) | 10.85 | 29.51 | 4.03 | 6.12 |
| 销售水果(%) | 0.40 | 0.89 | 1.07 | 0.45 |
| 水肥一体化系统及其他设施(%) | 76.47 | 47.62 | 78.50 | 63.77 |
| 肥料收入(%) | - | 21.98 | - | - |
| 毛利构成(%) | ||||
| 肥料及农药(%) | 12.47 | - | 4.88 | 13.11 |
| 数字农业(%) | 23.13 | 45.29 | 11.42 | 23.01 |
| 销售水果(%) | 0.12 | 0.21 | -0.20 | 0.72 |
| 水肥一体化系统及其他设施(%) | 64.28 | 46.35 | 83.91 | 63.16 |
| 肥料收入(%) | - | 8.15 | - | - |