| 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) | 1,059,840,423.82 | 1,607,712,909.67 | 922,967,565.44 | 1,731,090,748.23 | 939,468,289.06 |
| 服务业(元) | 36,873,176.56 | 68,780,741.22 | 37,049,082.91 | 69,074,340.24 | 35,702,464.86 |
| 杀虫剂(元) | 786,280,665.29 | 1,483,027,798.99 | 782,494,671.10 | 1,440,707,262.68 | 814,414,428.56 |
| 杀菌剂(元) | 173,754,468.22 | 321,576,012.50 | 179,621,763.23 | 341,247,698.33 | 198,108,253.65 |
| 调节剂(元) | 8,153,836.61 | 7,547,538.67 | 5,821,870.07 | 7,189,357.60 | 5,832,242.55 |
| 营业成本(元) | |||||
| 除草剂(元) | 942,395,451.33 | 1,479,480,559.28 | 783,016,517.29 | 1,397,546,106.90 | 694,180,250.54 |
| 服务业(元) | 31,006,932.60 | 60,087,162.02 | 31,402,076.58 | 56,323,759.20 | 28,505,078.63 |
| 杀虫剂(元) | 663,235,726.39 | 1,358,567,208.98 | 727,000,380.65 | 1,338,121,806.64 | 678,318,526.74 |
| 杀菌剂(元) | 149,678,770.14 | 288,962,139.92 | 154,486,710.93 | 280,403,051.67 | 155,744,168.88 |
| 调节剂(元) | 5,958,952.62 | 6,134,780.94 | 5,263,940.86 | 6,231,456.29 | 4,960,669.21 |
| 毛利(元) | |||||
| 除草剂(元) | 117,444,972.49 | 128,232,350.39 | 139,951,048.15 | 333,544,641.33 | 245,288,038.52 |
| 服务业(元) | 5,866,243.96 | 8,693,579.20 | 5,647,006.33 | 12,750,581.04 | 7,197,386.23 |
| 杀虫剂(元) | 123,044,938.90 | 124,460,590.01 | 55,494,290.45 | 102,585,456.04 | 136,095,901.82 |
| 杀菌剂(元) | 24,075,698.08 | 32,613,872.58 | 25,135,052.30 | 60,844,646.66 | 42,364,084.77 |
| 调节剂(元) | 2,194,883.99 | 1,412,757.73 | 557,929.21 | 957,901.31 | 871,573.34 |
| 毛利率(%) | |||||
| 除草剂(%) | 11.08 | 7.98 | 15.16 | 19.27 | 26.11 |
| 服务业(%) | 15.91 | 12.64 | 15.24 | 18.46 | 20.16 |
| 杀虫剂(%) | 15.65 | 8.39 | 7.09 | 7.12 | 16.71 |
| 杀菌剂(%) | 13.86 | 10.14 | 13.99 | 17.83 | 21.38 |
| 调节剂(%) | 26.92 | 18.72 | 9.58 | 13.32 | 14.94 |
| 收入构成(%) | |||||
| 除草剂(%) | 51.33 | 46.08 | 47.87 | 48.23 | 47.13 |
| 服务业(%) | 1.79 | 1.97 | 1.92 | 1.92 | 1.79 |
| 杀虫剂(%) | 38.08 | 42.51 | 40.59 | 40.14 | 40.85 |
| 杀菌剂(%) | 8.41 | 9.22 | 9.32 | 9.51 | 9.94 |
| 调节剂(%) | 0.39 | 0.22 | 0.30 | 0.20 | 0.29 |
| 毛利构成(%) | |||||
| 除草剂(%) | 43.08 | 43.41 | 61.71 | 65.31 | 56.80 |
| 服务业(%) | 2.15 | 2.94 | 2.49 | 2.50 | 1.67 |
| 杀虫剂(%) | 45.13 | 42.13 | 24.47 | 20.09 | 31.52 |
| 杀菌剂(%) | 8.83 | 11.04 | 11.08 | 11.91 | 9.81 |
| 调节剂(%) | 0.81 | 0.48 | 0.25 | 0.19 | 0.20 |