| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 农药制剂(元) | 114,885,702.47 | 77,655,183.88 | 104,455,260.84 | 84,506,394.71 |
| 油品、化学、仓储及运输(元) | 62,072,974.20 | 28,329,039.58 | 114,974,496.03 | 26,366,385.40 |
| 中间体(元) | 87,713.26 | - | 5,935,183.13 | - |
| 其他主营业务(元) | - | - | - | 25,908,938.82 |
| 其他(元) | 54,064,577.14 | 16,445,016.78 | 42,170,572.07 | 25,908,938.82 |
| 营业成本(元) | ||||
| 农药制剂(元) | 77,152,043.88 | 54,824,509.25 | 70,307,843.42 | 58,911,335.35 |
| 油品、化学、仓储及运输(元) | 45,479,886.44 | 17,230,928.16 | 74,135,182.67 | 11,704,548.57 |
| 中间体(元) | - | - | 3,909,034.38 | - |
| 其他主营业务(元) | - | - | - | 18,119,926.25 |
| 其他(元) | 39,432,524.33 | 11,039,427.68 | 29,677,861.30 | 18,119,926.25 |
| 毛利(元) | ||||
| 农药制剂(元) | 37,733,658.59 | 22,830,674.63 | 34,147,417.42 | 25,595,059.36 |
| 油品、化学、仓储及运输(元) | 16,593,087.76 | 11,098,111.42 | 40,839,313.36 | 14,661,836.83 |
| 中间体(元) | 87,713.26 | - | 2,026,148.75 | - |
| 其他主营业务(元) | - | - | - | 7,789,012.57 |
| 其他(元) | 14,632,052.81 | 5,405,589.10 | 12,492,710.77 | 7,789,012.57 |
| 毛利率(%) | ||||
| 农药制剂(%) | 32.84 | 29.40 | 32.69 | 30.29 |
| 油品、化学、仓储及运输(%) | 26.73 | 39.18 | 35.52 | 55.61 |
| 中间体(%) | - | - | 34.14 | - |
| 其他主营业务(%) | - | - | - | 30.06 |
| 其他(%) | 27.06 | 32.87 | 29.62 | 30.06 |
| 收入构成(%) | ||||
| 农药制剂(%) | 49.71 | 63.43 | 39.04 | 51.94 |
| 油品、化学、仓储及运输(%) | 26.86 | 23.14 | 42.98 | 16.21 |
| 中间体(%) | 0.04 | - | 2.22 | - |
| 其他主营业务(%) | - | - | - | 15.93 |
| 其他(%) | 23.39 | 13.43 | 15.76 | 15.93 |
| 毛利构成(%) | ||||
| 农药制剂(%) | 54.65 | 58.04 | 38.15 | 45.84 |
| 油品、化学、仓储及运输(%) | 24.03 | 28.21 | 45.63 | 26.26 |
| 中间体(%) | 0.13 | - | 2.26 | - |
| 其他主营业务(%) | - | - | - | 13.95 |
| 其他(%) | 21.19 | 13.74 | 13.96 | 13.95 |