| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 农用杀虫剂(元) | 656,655,395.09 | - | 748,140,069.20 | 1,280,229,533.63 | 711,222,119.04 |
| 农用杀菌剂(元) | 1,360,870,898.02 | - | 1,240,003,377.80 | 2,151,995,174.11 | 1,103,629,845.74 |
| 兽药(元) | 232,218,521.88 | 457,805,679.73 | 229,087,895.54 | 381,789,651.93 | 179,357,933.53 |
| 农用除草剂及其他(元) | 193,396,078.34 | - | 207,708,866.69 | 380,662,498.62 | 280,189,121.07 |
| 农药(元) | - | 4,006,930,781.89 | - | - | - |
| 其他农药(元) | 2,292,945.45 | - | 3,656,932.46 | 11,571,035.85 | 7,112,977.27 |
| 营业成本(元) | |||||
| 农用杀虫剂(元) | 529,079,892.88 | - | 566,186,610.52 | 1,087,403,018.97 | 621,576,672.02 |
| 农用杀菌剂(元) | 877,313,535.43 | - | 821,262,118.37 | 1,559,274,402.99 | 815,904,002.31 |
| 兽药(元) | 182,953,199.49 | 364,926,181.89 | 179,477,735.36 | 299,862,094.11 | 143,165,658.70 |
| 农用除草剂及其他(元) | 194,498,809.48 | - | 227,479,722.48 | 438,233,343.48 | 285,938,936.49 |
| 农药(元) | - | 2,932,187,896.61 | - | - | - |
| 其他农药(元) | 1,826,342.51 | - | 2,806,496.67 | 9,213,714.88 | 5,772,369.70 |
| 毛利(元) | |||||
| 农用杀虫剂(元) | 127,575,502.21 | - | 181,953,458.68 | 192,826,514.66 | 89,645,447.02 |
| 农用杀菌剂(元) | 483,557,362.59 | - | 418,741,259.43 | 592,720,771.12 | 287,725,843.43 |
| 兽药(元) | 49,265,322.39 | 92,879,497.84 | 49,610,160.18 | 81,927,557.82 | 36,192,274.83 |
| 农用除草剂及其他(元) | -1,102,731.14 | - | -19,770,855.79 | -57,570,844.86 | -5,749,815.42 |
| 农药(元) | - | 1,074,742,885.28 | - | - | - |
| 其他农药(元) | 466,602.94 | - | 850,435.79 | 2,357,320.97 | 1,340,607.57 |
| 毛利率(%) | |||||
| 农用杀虫剂(%) | 19.43 | - | 24.32 | 15.06 | 12.60 |
| 农用杀菌剂(%) | 35.53 | - | 33.77 | 27.54 | 26.07 |
| 兽药(%) | 21.22 | 20.29 | 21.66 | 21.46 | 20.18 |
| 农用除草剂及其他(%) | -0.57 | - | -9.52 | -15.12 | -2.05 |
| 农药(%) | - | 26.82 | - | - | - |
| 其他农药(%) | 20.35 | - | 23.26 | 20.37 | 18.85 |
| 收入构成(%) | |||||
| 农用杀虫剂(%) | 26.85 | - | 30.81 | 30.44 | 31.17 |
| 农用杀菌剂(%) | 55.65 | - | 51.06 | 51.16 | 48.37 |
| 兽药(%) | 9.50 | 10.25 | 9.43 | 9.08 | 7.86 |
| 农用除草剂及其他(%) | 7.91 | - | 8.55 | 9.05 | 12.28 |
| 农药(%) | - | 89.75 | - | - | - |
| 其他农药(%) | 0.09 | - | 0.15 | 0.28 | 0.31 |
| 毛利构成(%) | |||||
| 农用杀虫剂(%) | 19.34 | - | 28.82 | 23.74 | 21.91 |
| 农用杀菌剂(%) | 73.29 | - | 66.32 | 72.97 | 70.32 |
| 兽药(%) | 7.47 | 7.95 | 7.86 | 10.09 | 8.85 |
| 农用除草剂及其他(%) | -0.17 | - | -3.13 | -7.09 | -1.41 |
| 农药(%) | - | 92.05 | - | - | - |
| 其他农药(%) | 0.07 | - | 0.13 | 0.29 | 0.33 |