| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 除草剂(元) | 58,634,207.58 | 100,580,606.86 | 79,053,345.61 | 121,897,033.50 | 86,056,545.82 |
| 杀虫剂(元) | 208,322,096.58 | 242,980,042.30 | 128,479,513.42 | 215,014,978.10 | 136,140,912.43 |
| 杀菌剂(元) | 135,827,267.65 | 236,768,770.70 | 132,541,381.61 | 215,339,581.10 | 120,009,700.50 |
| 其他(元) | 42,719,112.72 | 68,936,645.25 | 52,389,814.82 | 53,451,970.59 | 33,113,285.17 |
| 营业成本(元) | |||||
| 除草剂(元) | 46,612,573.01 | 84,737,470.04 | 66,411,254.14 | 99,380,442.04 | 71,687,348.45 |
| 杀虫剂(元) | 160,003,151.37 | 168,493,301.66 | 83,891,836.40 | 140,422,357.00 | 86,769,211.81 |
| 杀菌剂(元) | 84,423,873.82 | 142,122,023.06 | 79,518,073.51 | 132,547,065.07 | 72,799,047.93 |
| 其他(元) | 25,605,418.78 | 38,065,987.91 | 36,565,510.56 | 36,300,440.14 | 23,545,858.69 |
| 毛利(元) | |||||
| 除草剂(元) | 12,021,634.57 | 15,843,136.82 | 12,642,091.47 | 22,516,591.46 | 14,369,197.37 |
| 杀虫剂(元) | 48,318,945.21 | 74,486,740.64 | 44,587,677.02 | 74,592,621.10 | 49,371,700.62 |
| 杀菌剂(元) | 51,403,393.83 | 94,646,747.64 | 53,023,308.10 | 82,792,516.03 | 47,210,652.57 |
| 其他(元) | 17,113,693.94 | 30,870,657.34 | 15,824,304.26 | 17,151,530.45 | 9,567,426.48 |
| 毛利率(%) | |||||
| 除草剂(%) | 20.50 | 15.75 | 15.99 | 18.47 | 16.70 |
| 杀虫剂(%) | 23.19 | 30.66 | 34.70 | 34.69 | 36.27 |
| 杀菌剂(%) | 37.84 | 39.97 | 40.01 | 38.45 | 39.34 |
| 其他(%) | 40.06 | 44.78 | 30.20 | 32.09 | 28.89 |
| 收入构成(%) | |||||
| 除草剂(%) | 13.16 | 15.49 | 20.14 | 20.12 | 22.93 |
| 杀虫剂(%) | 46.76 | 37.42 | 32.74 | 35.50 | 36.27 |
| 杀菌剂(%) | 30.49 | 36.47 | 33.77 | 35.55 | 31.98 |
| 其他(%) | 9.59 | 10.62 | 13.35 | 8.82 | 8.82 |
| 毛利构成(%) | |||||
| 除草剂(%) | 9.33 | 7.34 | 10.03 | 11.43 | 11.92 |
| 杀虫剂(%) | 37.50 | 34.51 | 35.37 | 37.85 | 40.97 |
| 杀菌剂(%) | 39.89 | 43.85 | 42.06 | 42.02 | 39.17 |
| 其他(%) | 13.28 | 14.30 | 12.55 | 8.70 | 7.94 |