| 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) | |||||
| 化工材料(元) | 155,536,068.62 | 369,496,768.08 | 407,301,586.69 | 711,947,703.34 | 309,969,754.33 |
| 贸易(元) | - | - | 332,077,546.08 | 669,138,065.61 | 337,142,364.78 |
| 农药原药(元) | 2,756,670,848.18 | 4,101,118,673.28 | 1,694,631,425.84 | 4,794,003,465.40 | 2,775,585,273.17 |
| 农药制剂(元) | 960,208,049.73 | 1,500,265,612.63 | 853,589,034.67 | 1,656,210,175.80 | 1,036,440,255.26 |
| 环保处置(元) | 25,332,778.83 | 48,375,326.56 | - | - | - |
| 农化产品流通(元) | 193,339,866.62 | 499,284,398.58 | - | - | - |
| 农药中间体(元) | 409,643,644.69 | 779,228,103.79 | - | - | - |
| 其他(元) | - | - | - | 19,308,085.47 | 10,053,837.63 |
| 营业成本(元) | |||||
| 化工材料(元) | 127,810,954.13 | 315,961,575.37 | 301,910,157.06 | 509,326,238.92 | - |
| 贸易(元) | - | - | 324,513,067.61 | 647,659,925.60 | - |
| 农药原药(元) | 2,272,202,658.32 | 3,407,982,498.10 | 1,404,367,929.29 | 3,535,334,738.04 | 1,919,814,256.30 |
| 农药制剂(元) | 762,964,089.87 | 1,248,292,234.10 | 705,346,976.23 | 1,322,423,303.70 | 807,148,212.90 |
| 环保处置(元) | 15,943,031.05 | 35,353,667.79 | - | - | - |
| 农化产品流通(元) | 183,564,452.38 | 488,078,910.32 | - | - | - |
| 农药中间体(元) | 307,110,351.63 | 637,171,102.87 | - | - | - |
| 其他(元) | - | - | - | 3,412,502.36 | 1,262,468.22 |
| 毛利(元) | |||||
| 化工材料(元) | 27,725,114.49 | 53,535,192.71 | 105,391,429.63 | 202,621,464.42 | - |
| 贸易(元) | - | - | 7,564,478.47 | 21,478,140.01 | - |
| 农药原药(元) | 484,468,189.86 | 693,136,175.18 | 290,263,496.55 | 1,258,668,727.36 | 855,771,016.87 |
| 农药制剂(元) | 197,243,959.86 | 251,973,378.53 | 148,242,058.44 | 333,786,872.10 | 229,292,042.36 |
| 环保处置(元) | 9,389,747.78 | 13,021,658.77 | - | - | - |
| 农化产品流通(元) | 9,775,414.24 | 11,205,488.26 | - | - | - |
| 农药中间体(元) | 102,533,293.06 | 142,057,000.92 | - | - | - |
| 其他(元) | - | - | - | 15,895,583.11 | 8,791,369.41 |
| 毛利率(%) | |||||
| 化工材料(%) | 17.83 | 14.49 | 25.88 | 28.46 | - |
| 贸易(%) | - | - | 2.28 | 3.21 | - |
| 农药原药(%) | 17.57 | 16.90 | 17.13 | 26.26 | 30.83 |
| 农药制剂(%) | 20.54 | 16.80 | 17.37 | 20.15 | 22.12 |
| 环保处置(%) | 37.07 | 26.92 | - | - | - |
| 农化产品流通(%) | 5.06 | 2.24 | - | - | - |
| 农药中间体(%) | 25.03 | 18.23 | - | - | - |
| 其他(%) | - | - | - | 82.33 | 87.44 |
| 收入构成(%) | |||||
| 化工材料(%) | 3.46 | 5.06 | 12.39 | 9.07 | 6.94 |
| 贸易(%) | - | - | 10.10 | 8.52 | 7.54 |
| 农药原药(%) | 61.25 | 56.20 | 51.55 | 61.07 | 62.10 |
| 农药制剂(%) | 21.33 | 20.56 | 25.96 | 21.10 | 23.19 |
| 环保处置(%) | 0.56 | 0.66 | - | - | - |
| 农化产品流通(%) | 4.30 | 6.84 | - | - | - |
| 农药中间体(%) | 9.10 | 10.68 | - | - | - |
| 其他(%) | - | - | - | 0.25 | 0.22 |
| 毛利构成(%) | |||||
| 化工材料(%) | 3.34 | 4.60 | 19.11 | 11.06 | 0.00 |
| 贸易(%) | - | - | 1.37 | 1.17 | 0.00 |
| 农药原药(%) | 58.29 | 59.50 | 52.64 | 68.69 | 78.23 |
| 农药制剂(%) | 23.73 | 21.63 | 26.88 | 18.22 | 20.96 |
| 环保处置(%) | 1.13 | 1.12 | - | - | - |
| 农化产品流通(%) | 1.18 | 0.96 | - | - | - |
| 农药中间体(%) | 12.34 | 12.19 | - | - | - |
| 其他(%) | - | - | - | 0.87 | 0.80 |