| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 除草剂(元) | 79,053,345.61 | 121,897,033.50 | 86,056,545.82 | 99,549,081.10 | 67,598,727.87 |
| 杀虫剂(元) | 128,479,513.42 | 215,014,978.10 | 136,140,912.43 | 219,741,621.49 | 134,736,131.17 |
| 杀菌剂(元) | 132,541,381.61 | 215,339,581.10 | 120,009,700.50 | 255,027,206.85 | 146,766,220.86 |
| 其他(元) | 52,389,814.82 | 53,451,970.59 | 33,113,285.17 | 59,542,628.48 | 37,252,929.92 |
| 营业成本(元) | |||||
| 除草剂(元) | 66,411,254.14 | 99,380,442.04 | 71,687,348.45 | 82,317,055.59 | 53,877,095.78 |
| 杀虫剂(元) | 83,891,836.40 | 140,422,357.00 | 86,769,211.81 | 147,110,447.15 | 89,553,578.31 |
| 杀菌剂(元) | 79,518,073.51 | 132,547,065.07 | 72,799,047.93 | 150,767,797.38 | 89,093,340.59 |
| 其他(元) | 36,565,510.56 | 36,300,440.14 | 23,545,858.69 | 39,868,344.62 | 22,652,087.07 |
| 毛利(元) | |||||
| 除草剂(元) | 12,642,091.47 | 22,516,591.46 | 14,369,197.37 | 17,232,025.51 | 13,721,632.09 |
| 杀虫剂(元) | 44,587,677.02 | 74,592,621.10 | 49,371,700.62 | 72,631,174.34 | 45,182,552.86 |
| 杀菌剂(元) | 53,023,308.10 | 82,792,516.03 | 47,210,652.57 | 104,259,409.47 | 57,672,880.27 |
| 其他(元) | 15,824,304.26 | 17,151,530.45 | 9,567,426.48 | 19,674,283.86 | 14,600,842.85 |
| 毛利率(%) | |||||
| 除草剂(%) | 15.99 | 18.47 | 16.70 | 17.31 | 20.30 |
| 杀虫剂(%) | 34.70 | 34.69 | 36.27 | 33.05 | 33.53 |
| 杀菌剂(%) | 40.01 | 38.45 | 39.34 | 40.88 | 39.30 |
| 其他(%) | 30.20 | 32.09 | 28.89 | 33.04 | 39.19 |
| 收入构成(%) | |||||
| 除草剂(%) | 20.14 | 20.12 | 22.93 | 15.71 | 17.50 |
| 杀虫剂(%) | 32.74 | 35.50 | 36.27 | 34.67 | 34.87 |
| 杀菌剂(%) | 33.77 | 35.55 | 31.98 | 40.23 | 37.99 |
| 其他(%) | 13.35 | 8.82 | 8.82 | 9.39 | 9.64 |
| 毛利构成(%) | |||||
| 除草剂(%) | 10.03 | 11.43 | 11.92 | 8.06 | 10.46 |
| 杀虫剂(%) | 35.37 | 37.85 | 40.97 | 33.97 | 34.44 |
| 杀菌剂(%) | 42.06 | 42.02 | 39.17 | 48.77 | 43.97 |
| 其他(%) | 12.55 | 8.70 | 7.94 | 9.20 | 11.13 |