| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化工(元) | 461,897,615.71 | 1,518,849,198.56 | 1,097,514,300.00 | 696,939,151.06 |
| 精细化工产品(元) | 667,906,315.62 | 1,171,849,228.95 | 875,105,900.00 | 588,472,295.65 |
| 农药(元) | 6,647,680,053.36 | 12,930,620,428.92 | 9,926,438,500.00 | 6,819,736,466.43 |
| 种子及其他(元) | 1,143,651,924.88 | 2,211,337,882.95 | 1,670,274,700.00 | 1,017,800,956.62 |
| 营业成本(元) | ||||
| 化工(元) | 455,970,151.38 | 1,504,166,214.72 | 1,083,959,500.00 | - |
| 精细化工产品(元) | 560,824,561.30 | 1,041,544,258.91 | 1,574,510,200.00 | - |
| 农药(元) | 6,324,324,259.24 | 12,351,790,739.91 | 9,437,199,800.00 | 6,394,064,477.69 |
| 种子及其他(元) | 1,094,114,744.22 | 2,085,419,726.52 | 768,044,700.00 | - |
| 毛利(元) | ||||
| 化工(元) | 5,927,464.33 | 14,682,983.84 | 13,554,800.00 | - |
| 精细化工产品(元) | 107,081,754.32 | 130,304,970.04 | -699,404,300.00 | - |
| 农药(元) | 323,355,794.12 | 578,829,689.01 | 489,238,700.00 | 425,671,988.74 |
| 种子及其他(元) | 49,537,180.66 | 125,918,156.43 | 902,230,000.00 | - |
| 毛利率(%) | ||||
| 化工(%) | 1.28 | 0.97 | 1.24 | - |
| 精细化工产品(%) | 16.03 | 11.12 | -79.92 | - |
| 农药(%) | 4.86 | 4.48 | 4.93 | 6.24 |
| 种子及其他(%) | 4.33 | 5.69 | 54.02 | - |
| 收入构成(%) | ||||
| 化工(%) | 5.18 | 8.52 | 8.09 | 7.64 |
| 精细化工产品(%) | 7.49 | 6.57 | 6.45 | 6.45 |
| 农药(%) | 74.52 | 72.51 | 73.15 | 74.75 |
| 种子及其他(%) | 12.82 | 12.40 | 12.31 | 11.16 |
| 毛利构成(%) | ||||
| 化工(%) | 1.22 | 1.73 | 1.92 | 0.00 |
| 精细化工产品(%) | 22.04 | 15.33 | -99.12 | 0.00 |
| 农药(%) | 66.55 | 68.12 | 69.33 | 100.00 |
| 种子及其他(%) | 10.19 | 14.82 | 127.86 | 0.00 |