| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工(元) | 1,518,849,198.56 | 1,097,514,300.00 | 696,939,151.06 | 1,801,508,401.56 | 974,853,008.33 |
| 精细化工产品(元) | 1,171,849,228.95 | 875,105,900.00 | 588,472,295.65 | 1,597,705,835.98 | 843,304,274.33 |
| 农药(元) | 12,930,620,428.92 | 9,926,438,500.00 | 6,819,736,466.43 | 13,381,064,354.25 | 8,008,689,463.29 |
| 种子及其他(元) | 2,211,337,882.95 | 1,670,274,700.00 | 1,017,800,956.62 | 1,469,061,799.66 | 661,674,475.60 |
| 其他主营业务(元) | - | - | - | - | 661,674,475.60 |
| 营业成本(元) | |||||
| 化工(元) | 1,504,166,214.72 | 1,083,959,500.00 | - | 1,799,507,463.00 | - |
| 精细化工产品(元) | 1,041,544,258.91 | 1,574,510,200.00 | - | 1,276,959,317.38 | 631,494,412.31 |
| 农药(元) | 12,351,790,739.91 | 9,437,199,800.00 | 6,394,064,477.69 | 12,448,882,547.24 | 7,336,213,959.25 |
| 种子及其他(元) | 2,085,419,726.52 | 768,044,700.00 | - | 1,381,582,900.55 | - |
| 其他主营业务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 化工(元) | 14,682,983.84 | 13,554,800.00 | - | 2,000,938.56 | - |
| 精细化工产品(元) | 130,304,970.04 | -699,404,300.00 | - | 320,746,518.60 | 211,809,862.02 |
| 农药(元) | 578,829,689.01 | 489,238,700.00 | 425,671,988.74 | 932,181,807.01 | 672,475,504.04 |
| 种子及其他(元) | 125,918,156.43 | 902,230,000.00 | - | 87,478,899.11 | - |
| 其他主营业务(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 化工(%) | 0.97 | 1.24 | - | 0.11 | - |
| 精细化工产品(%) | 11.12 | -79.92 | - | 20.08 | 25.12 |
| 农药(%) | 4.48 | 4.93 | 6.24 | 6.97 | 8.40 |
| 种子及其他(%) | 5.69 | 54.02 | - | 5.95 | - |
| 其他主营业务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 化工(%) | 8.52 | 8.09 | 7.64 | 9.87 | 8.74 |
| 精细化工产品(%) | 6.57 | 6.45 | 6.45 | 8.75 | 7.56 |
| 农药(%) | 72.51 | 73.15 | 74.75 | 73.32 | 71.83 |
| 种子及其他(%) | 12.40 | 12.31 | 11.16 | 8.05 | 5.93 |
| 其他主营业务(%) | - | - | - | - | 5.93 |
| 毛利构成(%) | |||||
| 化工(%) | 1.73 | 1.92 | 0.00 | 0.15 | 0.00 |
| 精细化工产品(%) | 15.33 | -99.12 | 0.00 | 23.89 | 23.95 |
| 农药(%) | 68.12 | 69.33 | 100.00 | 69.44 | 76.05 |
| 种子及其他(%) | 14.82 | 127.86 | 0.00 | 6.52 | 0.00 |
| 其他主营业务(%) | - | - | - | - | 0.00 |