| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 除草剂(元) | 1,731,090,748.23 | 939,468,289.06 | 1,803,795,965.94 | 982,666,058.32 |
| 服务业(元) | 69,074,340.24 | 35,702,464.86 | 46,087,673.40 | 23,342,865.69 |
| 杀菌剂(元) | 341,247,698.33 | 198,108,253.65 | 421,454,540.74 | 212,260,247.14 |
| 调节剂(元) | 7,189,357.60 | 5,832,242.55 | 7,166,802.82 | 5,025,373.73 |
| 杀虫剂(元) | 1,440,707,262.68 | 814,414,428.56 | 1,936,815,962.36 | 883,394,873.46 |
| 其他主营业务(元) | - | - | - | 883,394,873.46 |
| 其他业务(元) | - | - | - | 22,634,880.39 |
| 营业成本(元) | ||||
| 除草剂(元) | 1,397,546,106.90 | 694,180,250.54 | 1,552,601,404.30 | 824,019,157.05 |
| 服务业(元) | 56,323,759.20 | 28,505,078.63 | 12,257,281.57 | 5,259,233.15 |
| 杀菌剂(元) | 280,403,051.67 | 155,744,168.88 | 355,861,140.36 | 174,298,781.73 |
| 调节剂(元) | 6,231,456.29 | 4,960,669.21 | 6,017,869.16 | 4,036,642.72 |
| 杀虫剂(元) | 1,338,121,806.64 | 678,318,526.74 | 1,567,670,245.30 | 664,830,047.97 |
| 其他主营业务(元) | - | - | - | 664,830,047.97 |
| 其他业务(元) | - | - | - | 17,298,358.74 |
| 毛利(元) | ||||
| 除草剂(元) | 333,544,641.33 | 245,288,038.52 | 251,194,561.64 | 158,646,901.27 |
| 服务业(元) | 12,750,581.04 | 7,197,386.23 | 33,830,391.83 | 18,083,632.54 |
| 杀菌剂(元) | 60,844,646.66 | 42,364,084.77 | 65,593,400.38 | 37,961,465.41 |
| 调节剂(元) | 957,901.31 | 871,573.34 | 1,148,933.66 | 988,731.01 |
| 杀虫剂(元) | 102,585,456.04 | 136,095,901.82 | 369,145,717.06 | 218,564,825.49 |
| 其他主营业务(元) | - | - | - | 218,564,825.49 |
| 其他业务(元) | - | - | - | 5,336,521.65 |
| 毛利率(%) | ||||
| 除草剂(%) | 19.27 | 26.11 | 13.93 | 16.14 |
| 服务业(%) | 18.46 | 20.16 | 73.40 | 77.47 |
| 杀菌剂(%) | 17.83 | 21.38 | 15.56 | 17.88 |
| 调节剂(%) | 13.32 | 14.94 | 16.03 | 19.67 |
| 杀虫剂(%) | 7.12 | 16.71 | 19.06 | 24.74 |
| 其他主营业务(%) | - | - | - | 24.74 |
| 其他业务(%) | - | - | - | 23.58 |
| 收入构成(%) | ||||
| 除草剂(%) | 48.23 | 47.13 | 42.79 | 32.62 |
| 服务业(%) | 1.92 | 1.79 | 1.09 | 0.77 |
| 杀菌剂(%) | 9.51 | 9.94 | 10.00 | 7.05 |
| 调节剂(%) | 0.20 | 0.29 | 0.17 | 0.17 |
| 杀虫剂(%) | 40.14 | 40.85 | 45.95 | 29.32 |
| 其他主营业务(%) | - | - | - | 29.32 |
| 其他业务(%) | - | - | - | 0.75 |
| 毛利构成(%) | ||||
| 除草剂(%) | 65.31 | 56.80 | 34.84 | 24.11 |
| 服务业(%) | 2.50 | 1.67 | 4.69 | 2.75 |
| 杀菌剂(%) | 11.91 | 9.81 | 9.10 | 5.77 |
| 调节剂(%) | 0.19 | 0.20 | 0.16 | 0.15 |
| 杀虫剂(%) | 20.09 | 31.52 | 51.21 | 33.21 |
| 其他主营业务(%) | - | - | - | 33.21 |
| 其他业务(%) | - | - | - | 0.81 |