| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 除草剂(元) | 1,738,537,125.70 | 1,059,840,423.82 | 1,607,712,909.67 | 922,967,565.44 |
| 服务业(元) | 66,394,660.13 | 36,873,176.56 | 68,780,741.22 | 37,049,082.91 |
| 杀虫剂(元) | 1,468,551,295.32 | 786,280,665.29 | 1,483,027,798.99 | 782,494,671.10 |
| 杀菌剂(元) | 373,691,503.91 | 173,754,468.22 | 321,576,012.50 | 179,621,763.23 |
| 调节剂(元) | 9,839,769.33 | 8,153,836.61 | 7,547,538.67 | 5,821,870.07 |
| 营业成本(元) | ||||
| 除草剂(元) | 1,516,248,834.26 | 942,395,451.33 | 1,479,480,559.28 | 783,016,517.29 |
| 服务业(元) | 59,312,691.99 | 31,006,932.60 | 60,087,162.02 | 31,402,076.58 |
| 杀虫剂(元) | 1,248,919,772.58 | 663,235,726.39 | 1,358,567,208.98 | 727,000,380.65 |
| 杀菌剂(元) | 328,378,289.30 | 149,678,770.14 | 288,962,139.92 | 154,486,710.93 |
| 调节剂(元) | 7,381,431.20 | 5,958,952.62 | 6,134,780.94 | 5,263,940.86 |
| 毛利(元) | ||||
| 除草剂(元) | 222,288,291.44 | 117,444,972.49 | 128,232,350.39 | 139,951,048.15 |
| 服务业(元) | 7,081,968.14 | 5,866,243.96 | 8,693,579.20 | 5,647,006.33 |
| 杀虫剂(元) | 219,631,522.74 | 123,044,938.90 | 124,460,590.01 | 55,494,290.45 |
| 杀菌剂(元) | 45,313,214.61 | 24,075,698.08 | 32,613,872.58 | 25,135,052.30 |
| 调节剂(元) | 2,458,338.13 | 2,194,883.99 | 1,412,757.73 | 557,929.21 |
| 毛利率(%) | ||||
| 除草剂(%) | 12.79 | 11.08 | 7.98 | 15.16 |
| 服务业(%) | 10.67 | 15.91 | 12.64 | 15.24 |
| 杀虫剂(%) | 14.96 | 15.65 | 8.39 | 7.09 |
| 杀菌剂(%) | 12.13 | 13.86 | 10.14 | 13.99 |
| 调节剂(%) | 24.98 | 26.92 | 18.72 | 9.58 |
| 收入构成(%) | ||||
| 除草剂(%) | 47.54 | 51.33 | 46.08 | 47.87 |
| 服务业(%) | 1.82 | 1.79 | 1.97 | 1.92 |
| 杀虫剂(%) | 40.16 | 38.08 | 42.51 | 40.59 |
| 杀菌剂(%) | 10.22 | 8.41 | 9.22 | 9.32 |
| 调节剂(%) | 0.27 | 0.39 | 0.22 | 0.30 |
| 毛利构成(%) | ||||
| 除草剂(%) | 44.75 | 43.08 | 43.41 | 61.71 |
| 服务业(%) | 1.43 | 2.15 | 2.94 | 2.49 |
| 杀虫剂(%) | 44.21 | 45.13 | 42.13 | 24.47 |
| 杀菌剂(%) | 9.12 | 8.83 | 11.04 | 11.08 |
| 调节剂(%) | 0.49 | 0.81 | 0.48 | 0.25 |