会计年度:2015-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 酒店服务类 | 15,298,431.38 | 4,667,239.16 | 10,631,192.22 | 69.49 |
| 农化类 | 466,482,271.29 | 399,386,237.86 | 67,096,033.43 | 14.38 |
| 香料类 | 213,227,989.83 | 187,610,038.40 | 25,617,951.43 | 12.01 |
| 种子类 | 417,646,916.29 | 266,622,052.76 | 151,024,863.53 | 36.16 |
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会计年度:2015-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 酒店服务类 | 6,443,691.68 | 2,125,461.45 | 4,318,230.23 | 67.01 |
| 农化类 | 217,538,174.58 | 188,045,135.30 | 29,493,039.28 | 13.56 |
| 香料类 | 121,273,773.78 | 101,417,491.32 | 19,856,282.46 | 16.37 |
| 种子类 | 80,044,185.78 | 40,685,876.96 | 39,358,308.82 | 49.17 |
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会计年度:2014-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 酒店服务类 | 16,362,071.10 | 5,893,444.70 | 10,468,626.40 | 63.98 |
| 农化类 | 540,665,510.17 | 466,286,434.39 | 74,379,075.78 | 13.76 |
| 香料类 | 233,710,501.64 | 213,697,426.39 | 20,013,075.25 | 8.56 |
| 种子类 | 584,528,318.19 | 417,744,063.12 | 166,784,255.07 | 28.53 |
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会计年度:2014-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| （1）种子类 | 213,327,354.39 | 159,902,657.35 | 53,424,697.04 | 25.04 |
| (2)农化类 | 264,290,218.92 | 233,993,740.76 | 30,296,478.16 | 11.46 |
| (3)香料类 | 131,824,819.67 | 120,481,135.79 | 11,343,683.88 | 8.61 |
| (4)酒店服务类 | 9,752,666.63 | 3,223,553.56 | 6,529,113.07 | 66.95 |
| 酒店服务类 | 9,752,666.63 | 3,223,553.56 | 6,529,113.07 | 66.95 |
| 农化类 | 264,290,218.92 | 233,993,740.76 | 30,296,478.16 | 11.46 |
| 香料类 | 131,824,819.67 | 120,481,135.79 | 11,343,683.88 | 8.61 |
| 种子类 | 213,327,354.39 | 159,902,657.35 | 53,424,697.04 | 25.04 |
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会计年度:2013-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 酒店服务类 | 23,680,083.90 | 8,530,205.98 | 15,149,877.92 | 63.98 |
| 农化类 | 530,049,248.42 | 462,130,594.41 | 67,918,654.01 | 12.81 |
| 香料类 | 434,731,823.88 | 437,291,080.68 | -2,559,256.80 | -0.59 |
| 种子类 | 705,473,720.09 | 508,445,556.23 | 197,028,163.86 | 27.93 |
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