| 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) | |||||
| 化工材料(元) | 407,301,586.69 | 711,947,703.34 | 309,969,754.33 | 862,896,305.32 | 435,458,279.40 |
| 农药原药(元) | 1,694,631,425.84 | 4,794,003,465.40 | 2,775,585,273.17 | 6,486,064,795.69 | 3,150,557,245.98 |
| 农药制剂(元) | 853,589,034.67 | 1,656,210,175.80 | 1,036,440,255.26 | 2,237,409,863.24 | 1,277,012,207.76 |
| 贸易(元) | 332,077,546.08 | 669,138,065.61 | 337,142,364.78 | 533,486,095.65 | 203,230,795.01 |
| 其他(元) | - | 19,308,085.47 | 10,053,837.63 | 16,287,163.76 | - |
| 营业成本(元) | |||||
| 化工材料(元) | 301,910,157.06 | 509,326,238.92 | - | 649,413,159.73 | - |
| 农药原药(元) | 1,404,367,929.29 | 3,535,334,738.04 | 1,919,814,256.30 | 4,225,383,403.47 | 1,879,999,614.28 |
| 农药制剂(元) | 705,346,976.23 | 1,322,423,303.70 | 807,148,212.90 | 1,513,441,321.44 | 964,081,553.42 |
| 贸易(元) | 324,513,067.61 | 647,659,925.60 | - | 503,285,790.06 | - |
| 其他(元) | - | 3,412,502.36 | 1,262,468.22 | 3,120,775.81 | - |
| 毛利(元) | |||||
| 化工材料(元) | 105,391,429.63 | 202,621,464.42 | - | 213,483,145.59 | - |
| 农药原药(元) | 290,263,496.55 | 1,258,668,727.36 | 855,771,016.87 | 2,260,681,392.22 | 1,270,557,631.70 |
| 农药制剂(元) | 148,242,058.44 | 333,786,872.10 | 229,292,042.36 | 723,968,541.80 | 312,930,654.34 |
| 贸易(元) | 7,564,478.47 | 21,478,140.01 | - | 30,200,305.59 | - |
| 其他(元) | - | 15,895,583.11 | 8,791,369.41 | 13,166,387.95 | - |
| 毛利率(%) | |||||
| 化工材料(%) | 25.88 | 28.46 | - | 24.74 | - |
| 农药原药(%) | 17.13 | 26.26 | 30.83 | 34.85 | 40.33 |
| 农药制剂(%) | 17.37 | 20.15 | 22.12 | 32.36 | 24.50 |
| 贸易(%) | 2.28 | 3.21 | - | 5.66 | - |
| 其他(%) | - | 82.33 | 87.44 | 80.84 | - |
| 收入构成(%) | |||||
| 化工材料(%) | 12.39 | 9.07 | 6.94 | 8.51 | 8.60 |
| 农药原药(%) | 51.55 | 61.07 | 62.10 | 63.99 | 62.19 |
| 农药制剂(%) | 25.96 | 21.10 | 23.19 | 22.07 | 25.21 |
| 贸易(%) | 10.10 | 8.52 | 7.54 | 5.26 | 4.01 |
| 其他(%) | - | 0.25 | 0.22 | 0.16 | - |
| 毛利构成(%) | |||||
| 化工材料(%) | 19.11 | 11.06 | 0.00 | 6.59 | 0.00 |
| 农药原药(%) | 52.64 | 68.69 | 78.23 | 69.74 | 80.24 |
| 农药制剂(%) | 26.88 | 18.22 | 20.96 | 22.33 | 19.76 |
| 贸易(%) | 1.37 | 1.17 | 0.00 | 0.93 | 0.00 |
| 其他(%) | - | 0.87 | 0.80 | 0.41 | - |