| 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) | 213,464,834.87 | 332,933,547.10 | 218,897,265.82 | 457,601,255.42 | 340,529,258.38 |
| 技术服务费(元) | - | - | 5,437,592.83 | - | 7,028,930.15 |
| 粮食(元) | - | - | 10,811,880.73 | - | 986,798.17 |
| 杀虫剂(元) | 686,784,955.01 | 1,060,386,337.22 | 583,839,063.82 | 1,122,328,941.65 | 684,162,944.36 |
| 杀菌剂(元) | 567,217,465.73 | 911,136,071.91 | 433,777,771.47 | 869,770,397.75 | 522,773,923.93 |
| 生鲜消费类(元) | 1,807,644,839.53 | 2,133,075,169.00 | 1,543,117,008.96 | 617,841,746.02 | 413,714,323.31 |
| 植物生长调节剂(元) | - | - | 25,950,850.56 | - | 31,168,262.00 |
| 植物营养(元) | 303,749,523.55 | 629,987,159.87 | 400,422,462.78 | 761,536,395.40 | 429,389,292.20 |
| 种子(元) | - | - | 7,561,592.60 | - | 10,847,049.20 |
| 助剂类(元) | - | - | 13,513,134.72 | - | 14,859,630.58 |
| 作物套餐(元) | 9,542,690.07 | 19,599,489.85 | 123,154,784.54 | 66,038,955.96 | 47,383,604.52 |
| 农业服务及贸易(元) | 5,701,541.89 | 76,004,329.53 | - | 109,643,917.34 | - |
| 植物生长调节剂及助剂类(元) | 44,139,466.17 | 66,616,571.68 | - | 78,320,000.54 | - |
| 其他(元) | 40,262,706.25 | 58,458,565.58 | 33,398,454.52 | 36,456,275.32 | 40,112,258.43 |
| 营业成本(元) | |||||
| 除草剂(元) | 180,265,985.16 | 280,820,726.28 | 186,146,390.44 | 412,476,822.67 | - |
| 技术服务费(元) | - | - | 3,564,354.19 | - | - |
| 粮食(元) | - | - | 10,684,011.27 | - | - |
| 杀虫剂(元) | 404,690,600.63 | 633,316,199.58 | 346,062,245.44 | 723,113,202.82 | - |
| 杀菌剂(元) | 337,698,716.88 | 525,798,926.40 | 260,253,798.24 | 513,891,511.55 | - |
| 生鲜消费类(元) | 1,077,114,979.94 | 1,197,304,837.24 | 901,906,882.31 | 398,255,984.24 | - |
| 植物生长调节剂(元) | - | - | 15,314,443.29 | - | - |
| 植物营养(元) | 228,309,827.19 | 489,328,938.45 | 326,410,752.48 | 648,372,954.37 | - |
| 种子(元) | - | - | 6,157,193.89 | - | - |
| 助剂类(元) | - | - | 8,079,715.95 | - | - |
| 作物套餐(元) | 7,681,315.50 | 14,498,320.92 | 69,098,550.54 | 39,119,590.73 | - |
| 农业服务及贸易(元) | 4,783,887.16 | 64,541,200.86 | - | 89,696,215.10 | - |
| 植物生长调节剂及助剂类(元) | 25,958,608.71 | 46,080,865.67 | - | 55,466,471.81 | - |
| 其他(元) | 24,831,702.38 | 44,744,517.40 | 22,052,513.94 | 25,896,891.94 | - |
| 毛利(元) | |||||
| 除草剂(元) | 33,198,849.71 | 52,112,820.82 | 32,750,875.38 | 45,124,432.75 | - |
| 技术服务费(元) | - | - | 1,873,238.64 | - | - |
| 粮食(元) | - | - | 127,869.46 | - | - |
| 杀虫剂(元) | 282,094,354.38 | 427,070,137.64 | 237,776,818.38 | 399,215,738.83 | - |
| 杀菌剂(元) | 229,518,748.85 | 385,337,145.51 | 173,523,973.23 | 355,878,886.20 | - |
| 生鲜消费类(元) | 730,529,859.59 | 935,770,331.76 | 641,210,126.65 | 219,585,761.78 | - |
| 植物生长调节剂(元) | - | - | 10,636,407.27 | - | - |
| 植物营养(元) | 75,439,696.36 | 140,658,221.42 | 74,011,710.30 | 113,163,441.03 | - |
| 种子(元) | - | - | 1,404,398.71 | - | - |
| 助剂类(元) | - | - | 5,433,418.77 | - | - |
| 作物套餐(元) | 1,861,374.57 | 5,101,168.93 | 54,056,234.00 | 26,919,365.23 | - |
| 农业服务及贸易(元) | 917,654.73 | 11,463,128.67 | - | 19,947,702.24 | - |
| 植物生长调节剂及助剂类(元) | 18,180,857.46 | 20,535,706.01 | - | 22,853,528.73 | - |
| 其他(元) | 15,431,003.87 | 13,714,048.18 | 11,345,940.58 | 10,559,383.38 | - |
| 毛利率(%) | |||||
| 除草剂(%) | 15.55 | 15.65 | 14.96 | 9.86 | - |
| 技术服务费(%) | - | - | 34.45 | - | - |
| 粮食(%) | - | - | 1.18 | - | - |
| 杀虫剂(%) | 41.07 | 40.27 | 40.73 | 35.57 | - |
| 杀菌剂(%) | 40.46 | 42.29 | 40.00 | 40.92 | - |
| 生鲜消费类(%) | 40.41 | 43.87 | 41.55 | 35.54 | - |
| 植物生长调节剂(%) | - | - | 40.99 | - | - |
| 植物营养(%) | 24.84 | 22.33 | 18.48 | 14.86 | - |
| 种子(%) | - | - | 18.57 | - | - |
| 助剂类(%) | - | - | 40.21 | - | - |
| 作物套餐(%) | 19.51 | 26.03 | 43.89 | 40.76 | - |
| 农业服务及贸易(%) | 16.09 | 15.08 | - | 18.19 | - |
| 植物生长调节剂及助剂类(%) | 41.19 | 30.83 | - | 29.18 | - |
| 其他(%) | 38.33 | 23.46 | 33.97 | 28.96 | - |
| 收入构成(%) | |||||
| 除草剂(%) | 5.80 | 6.30 | 6.44 | 11.11 | 13.39 |
| 技术服务费(%) | - | - | 0.16 | - | 0.28 |
| 粮食(%) | - | - | 0.32 | - | 0.04 |
| 杀虫剂(%) | 18.67 | 20.05 | 17.17 | 27.24 | 26.90 |
| 杀菌剂(%) | 15.42 | 17.23 | 12.76 | 21.11 | 20.56 |
| 生鲜消费类(%) | 49.14 | 40.34 | 45.39 | 15.00 | 16.27 |
| 植物生长调节剂(%) | - | - | 0.76 | - | 1.23 |
| 植物营养(%) | 8.26 | 11.91 | 11.78 | 18.49 | 16.89 |
| 种子(%) | - | - | 0.22 | - | 0.43 |
| 助剂类(%) | - | - | 0.40 | - | 0.58 |
| 作物套餐(%) | 0.26 | 0.37 | 3.62 | 1.60 | 1.86 |
| 农业服务及贸易(%) | 0.15 | 1.44 | - | 2.66 | - |
| 植物生长调节剂及助剂类(%) | 1.20 | 1.26 | - | 1.90 | - |
| 其他(%) | 1.09 | 1.11 | 0.98 | 0.88 | 1.58 |
| 毛利构成(%) | |||||
| 除草剂(%) | 2.39 | 2.62 | 2.63 | 3.72 | - |
| 技术服务费(%) | - | - | 0.15 | - | - |
| 粮食(%) | - | - | 0.01 | - | - |
| 杀虫剂(%) | 20.34 | 21.44 | 19.11 | 32.90 | - |
| 杀菌剂(%) | 16.55 | 19.35 | 13.95 | 29.33 | - |
| 生鲜消费类(%) | 52.66 | 46.98 | 51.54 | 18.10 | - |
| 植物生长调节剂(%) | - | - | 0.85 | - | - |
| 植物营养(%) | 5.44 | 7.06 | 5.95 | 9.33 | - |
| 种子(%) | - | - | 0.11 | - | - |
| 助剂类(%) | - | - | 0.44 | - | - |
| 作物套餐(%) | 0.13 | 0.26 | 4.34 | 2.22 | - |
| 农业服务及贸易(%) | 0.07 | 0.58 | - | 1.64 | - |
| 植物生长调节剂及助剂类(%) | 1.31 | 1.03 | - | 1.88 | - |
| 其他(%) | 1.11 | 0.69 | 0.91 | 0.87 | - |