| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 除草剂(元) | 86,056,545.82 | 99,549,081.10 | 67,598,727.87 |
| 杀虫剂(元) | 136,140,912.43 | 219,741,621.49 | 134,736,131.17 |
| 杀菌剂(元) | 120,009,700.50 | 255,027,206.85 | 146,766,220.86 |
| 其他(元) | 33,113,285.17 | 59,542,628.48 | 37,252,929.92 |
| 营业成本(元) | |||
| 除草剂(元) | 71,687,348.45 | 82,317,055.59 | 53,877,095.78 |
| 杀虫剂(元) | 86,769,211.81 | 147,110,447.15 | 89,553,578.31 |
| 杀菌剂(元) | 72,799,047.93 | 150,767,797.38 | 89,093,340.59 |
| 其他(元) | 23,545,858.69 | 39,868,344.62 | 22,652,087.07 |
| 毛利(元) | |||
| 除草剂(元) | 14,369,197.37 | 17,232,025.51 | 13,721,632.09 |
| 杀虫剂(元) | 49,371,700.62 | 72,631,174.34 | 45,182,552.86 |
| 杀菌剂(元) | 47,210,652.57 | 104,259,409.47 | 57,672,880.27 |
| 其他(元) | 9,567,426.48 | 19,674,283.86 | 14,600,842.85 |
| 毛利率(%) | |||
| 除草剂(%) | 16.70 | 17.31 | 20.30 |
| 杀虫剂(%) | 36.27 | 33.05 | 33.53 |
| 杀菌剂(%) | 39.34 | 40.88 | 39.30 |
| 其他(%) | 28.89 | 33.04 | 39.19 |
| 收入构成(%) | |||
| 除草剂(%) | 22.93 | 15.71 | 17.50 |
| 杀虫剂(%) | 36.27 | 34.67 | 34.87 |
| 杀菌剂(%) | 31.98 | 40.23 | 37.99 |
| 其他(%) | 8.82 | 9.39 | 9.64 |
| 毛利构成(%) | |||
| 除草剂(%) | 11.92 | 8.06 | 10.46 |
| 杀虫剂(%) | 40.97 | 33.97 | 34.44 |
| 杀菌剂(%) | 39.17 | 48.77 | 43.97 |
| 其他(%) | 7.94 | 9.20 | 11.13 |