| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 农药制剂(元) | 174,297,159.95 | - | 138,192,294.88 | 83,939,266.21 |
| 油品、化学、仓储及运输(元) | 123,212,233.42 | 54,400,229.55 | 83,080,421.27 | 16,826,001.14 |
| 中间体(元) | - | - | 1,285,550.46 | 1,684,633.03 |
| 农药制剂及肥料(元) | - | 90,679,133.99 | - | - |
| 种子等粮食销售(元) | 13,908,218.04 | 6,042,579.20 | - | - |
| 其他(元) | - | 5,901,086.26 | 57,452,282.82 | 7,666,245.55 |
| 营业成本(元) | ||||
| 农药制剂(元) | 145,164,916.88 | - | 98,237,215.96 | 57,951,506.44 |
| 油品、化学、仓储及运输(元) | 131,973,744.23 | 60,281,680.73 | 104,245,788.81 | 14,647,286.43 |
| 中间体(元) | - | - | 371,422.08 | 371,422.08 |
| 农药制剂及肥料(元) | - | 71,746,397.06 | - | - |
| 种子等粮食销售(元) | 15,103,607.38 | 6,182,848.28 | - | - |
| 其他(元) | - | 3,101,097.08 | 49,243,446.68 | 4,906,352.27 |
| 毛利(元) | ||||
| 农药制剂(元) | 29,132,243.07 | - | 39,955,078.92 | 25,987,759.77 |
| 油品、化学、仓储及运输(元) | -8,761,510.81 | -5,881,451.18 | -21,165,367.54 | 2,178,714.71 |
| 中间体(元) | - | - | 914,128.38 | 1,313,210.95 |
| 农药制剂及肥料(元) | - | 18,932,736.93 | - | - |
| 种子等粮食销售(元) | -1,195,389.34 | -140,269.08 | - | - |
| 其他(元) | - | 2,799,989.18 | 8,208,836.14 | 2,759,893.28 |
| 毛利率(%) | ||||
| 农药制剂(%) | 16.71 | - | 28.91 | 30.96 |
| 油品、化学、仓储及运输(%) | -7.11 | -10.81 | -25.48 | 12.95 |
| 中间体(%) | - | - | 71.11 | 77.95 |
| 农药制剂及肥料(%) | - | 20.88 | - | - |
| 种子等粮食销售(%) | -8.59 | -2.32 | - | - |
| 其他(%) | - | 47.45 | 14.29 | 36.00 |
| 收入构成(%) | ||||
| 农药制剂(%) | 55.97 | - | 49.35 | 76.23 |
| 油品、化学、仓储及运输(%) | 39.56 | 34.64 | 29.67 | 15.28 |
| 中间体(%) | - | - | 0.46 | 1.53 |
| 农药制剂及肥料(%) | - | 57.75 | - | - |
| 种子等粮食销售(%) | 4.47 | 3.85 | - | - |
| 其他(%) | - | 3.76 | 20.52 | 6.96 |
| 毛利构成(%) | ||||
| 农药制剂(%) | 151.93 | - | 143.14 | 80.61 |
| 油品、化学、仓储及运输(%) | -45.69 | -37.44 | -75.83 | 6.76 |
| 中间体(%) | - | - | 3.27 | 4.07 |
| 农药制剂及肥料(%) | - | 120.51 | - | - |
| 种子等粮食销售(%) | -6.23 | -0.89 | - | - |
| 其他(%) | - | 17.82 | 29.41 | 8.56 |