| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 农用杀虫剂(元) | 748,140,069.20 | 1,280,229,533.63 | 711,222,119.04 | 1,247,839,337.23 | 688,671,095.63 |
| 农用杀菌剂(元) | 1,240,003,377.80 | 2,151,995,174.11 | 1,103,629,845.74 | 2,083,160,558.03 | 1,090,002,613.24 |
| 兽药(元) | 229,087,895.54 | 381,789,651.93 | 179,357,933.53 | 369,626,735.12 | 198,909,157.92 |
| 农用除草剂及其他(元) | 207,708,866.69 | 380,662,498.62 | 280,189,121.07 | 461,776,496.24 | 287,570,283.91 |
| 其他(元) | - | - | - | - | 23,858,527.53 |
| 其他农药(元) | 3,656,932.46 | 11,571,035.85 | 7,112,977.27 | 26,489,517.37 | 16,938,613.92 |
| 营业成本(元) | |||||
| 农用杀虫剂(元) | 566,186,610.52 | 1,087,403,018.97 | 621,576,672.02 | 1,070,824,028.73 | 592,135,951.66 |
| 农用杀菌剂(元) | 821,262,118.37 | 1,559,274,402.99 | 815,904,002.31 | 1,669,168,871.01 | 808,594,099.65 |
| 兽药(元) | 179,477,735.36 | 299,862,094.11 | 143,165,658.70 | 293,896,985.31 | 162,587,670.91 |
| 农用除草剂及其他(元) | 227,479,722.48 | 438,233,343.48 | 285,938,936.49 | 437,293,858.77 | 278,901,644.32 |
| 其他(元) | - | - | - | - | 10,761,384.00 |
| 其他农药(元) | 2,806,496.67 | 9,213,714.88 | 5,772,369.70 | 21,715,848.21 | 13,631,265.51 |
| 毛利(元) | |||||
| 农用杀虫剂(元) | 181,953,458.68 | 192,826,514.66 | 89,645,447.02 | 177,015,308.50 | 96,535,143.97 |
| 农用杀菌剂(元) | 418,741,259.43 | 592,720,771.12 | 287,725,843.43 | 413,991,687.02 | 281,408,513.59 |
| 兽药(元) | 49,610,160.18 | 81,927,557.82 | 36,192,274.83 | 75,729,749.81 | 36,321,487.01 |
| 农用除草剂及其他(元) | -19,770,855.79 | -57,570,844.86 | -5,749,815.42 | 24,482,637.47 | 8,668,639.59 |
| 其他(元) | - | - | - | - | 13,097,143.53 |
| 其他农药(元) | 850,435.79 | 2,357,320.97 | 1,340,607.57 | 4,773,669.16 | 3,307,348.41 |
| 毛利率(%) | |||||
| 农用杀虫剂(%) | 24.32 | 15.06 | 12.60 | 14.19 | 14.02 |
| 农用杀菌剂(%) | 33.77 | 27.54 | 26.07 | 19.87 | 25.82 |
| 兽药(%) | 21.66 | 21.46 | 20.18 | 20.49 | 18.26 |
| 农用除草剂及其他(%) | -9.52 | -15.12 | -2.05 | 5.30 | 3.01 |
| 其他(%) | - | - | - | - | 54.90 |
| 其他农药(%) | 23.26 | 20.37 | 18.85 | 18.02 | 19.53 |
| 收入构成(%) | |||||
| 农用杀虫剂(%) | 30.81 | 30.44 | 31.17 | 29.79 | 29.86 |
| 农用杀菌剂(%) | 51.06 | 51.16 | 48.37 | 49.73 | 47.27 |
| 兽药(%) | 9.43 | 9.08 | 7.86 | 8.82 | 8.63 |
| 农用除草剂及其他(%) | 8.55 | 9.05 | 12.28 | 11.02 | 12.47 |
| 其他(%) | - | - | - | - | 1.03 |
| 其他农药(%) | 0.15 | 0.28 | 0.31 | 0.63 | 0.73 |
| 毛利构成(%) | |||||
| 农用杀虫剂(%) | 28.82 | 23.74 | 21.91 | 25.43 | 21.97 |
| 农用杀菌剂(%) | 66.32 | 72.97 | 70.32 | 59.48 | 64.05 |
| 兽药(%) | 7.86 | 10.09 | 8.85 | 10.88 | 8.27 |
| 农用除草剂及其他(%) | -3.13 | -7.09 | -1.41 | 3.52 | 1.97 |
| 其他(%) | - | - | - | - | 2.98 |
| 其他农药(%) | 0.13 | 0.29 | 0.33 | 0.69 | 0.75 |