| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化工(元) | - | 483,297,459.49 | 461,897,615.71 |
| 精细化工产品(元) | 596,168,932.02 | 1,248,044,112.28 | 667,906,315.62 |
| 农药(元) | 6,649,117,126.61 | 11,559,747,257.78 | 6,647,680,053.36 |
| 种子及其他(元) | 1,031,820,080.81 | 2,361,027,610.92 | 1,143,651,924.88 |
| 营业成本(元) | |||
| 化工(元) | - | 472,955,966.11 | 455,970,151.38 |
| 精细化工产品(元) | 489,464,814.02 | 1,037,734,051.29 | 560,824,561.30 |
| 农药(元) | 6,317,854,031.77 | 10,966,102,237.78 | 6,324,324,259.24 |
| 种子及其他(元) | 991,947,848.27 | 2,271,585,624.04 | 1,094,114,744.22 |
| 毛利(元) | |||
| 化工(元) | - | 10,341,493.38 | 5,927,464.33 |
| 精细化工产品(元) | 106,704,118.00 | 210,310,060.99 | 107,081,754.32 |
| 农药(元) | 331,263,094.84 | 593,645,020.00 | 323,355,794.12 |
| 种子及其他(元) | 39,872,232.54 | 89,441,986.88 | 49,537,180.66 |
| 毛利率(%) | |||
| 化工(%) | - | 2.14 | 1.28 |
| 精细化工产品(%) | 17.90 | 16.85 | 16.03 |
| 农药(%) | 4.98 | 5.14 | 4.86 |
| 种子及其他(%) | 3.86 | 3.79 | 4.33 |
| 收入构成(%) | |||
| 化工(%) | - | 3.09 | 5.18 |
| 精细化工产品(%) | 7.20 | 7.97 | 7.49 |
| 农药(%) | 80.33 | 73.85 | 74.52 |
| 种子及其他(%) | 12.47 | 15.08 | 12.82 |
| 毛利构成(%) | |||
| 化工(%) | - | 1.14 | 1.22 |
| 精细化工产品(%) | 22.33 | 23.27 | 22.04 |
| 农药(%) | 69.33 | 65.69 | 66.55 |
| 种子及其他(%) | 8.34 | 9.90 | 10.19 |