| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 除草剂(元) | - | - | - | 94,275,957.98 | 45,696,300.04 |
| 服务收入(元) | 10,393,435.86 | 17,978,177.67 | 6,385,359.89 | 13,062,992.79 | 4,290,184.73 |
| 普通复合肥(元) | - | - | - | 132,872,611.58 | 88,309,546.22 |
| 杀虫剂(元) | - | - | - | 128,309,048.88 | 72,467,742.56 |
| 杀菌剂(元) | - | - | - | 242,181,052.26 | 120,052,700.87 |
| 水溶性肥料(元) | - | - | - | 228,520,312.52 | 139,789,115.81 |
| 调节剂(元) | - | - | - | 689,823,332.23 | 366,852,408.34 |
| 园林资材(元) | 28,769,569.01 | 83,087,416.97 | 35,658,859.75 | 83,790,754.39 | - |
| 有机肥及其他肥(元) | - | - | - | 35,578,673.65 | - |
| 肥料(元) | 278,442,557.03 | 488,633,814.57 | 252,345,961.14 | - | - |
| 农药(元) | 724,819,897.90 | 1,270,096,468.56 | 659,286,832.16 | - | - |
| 其他(元) | - | - | - | - | 37,973,945.57 |
| 营业成本(元) | |||||
| 除草剂(元) | - | - | - | - | - |
| 服务收入(元) | 8,248,317.75 | 13,146,649.67 | 5,133,436.41 | 8,467,444.08 | 3,209,269.62 |
| 普通复合肥(元) | - | - | - | - | 72,593,079.17 |
| 杀虫剂(元) | - | - | - | - | - |
| 杀菌剂(元) | - | - | - | 167,764,558.24 | 82,580,826.57 |
| 水溶性肥料(元) | - | - | - | 132,754,890.73 | 80,714,000.80 |
| 调节剂(元) | - | - | - | 386,393,873.61 | 192,989,123.74 |
| 园林资材(元) | 14,040,796.24 | 46,990,609.51 | 18,744,562.52 | - | - |
| 有机肥及其他肥(元) | - | - | - | - | - |
| 肥料(元) | 174,027,396.49 | 314,596,122.08 | 160,130,278.11 | - | - |
| 农药(元) | 362,975,907.54 | 712,403,355.36 | 375,023,144.49 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 除草剂(元) | - | - | - | - | - |
| 服务收入(元) | 2,145,118.11 | 4,831,528.00 | 1,251,923.48 | 4,595,548.71 | 1,080,915.11 |
| 普通复合肥(元) | - | - | - | - | 15,716,467.05 |
| 杀虫剂(元) | - | - | - | - | - |
| 杀菌剂(元) | - | - | - | 74,416,494.02 | 37,471,874.30 |
| 水溶性肥料(元) | - | - | - | 95,765,421.79 | 59,075,115.01 |
| 调节剂(元) | - | - | - | 303,429,458.62 | 173,863,284.60 |
| 园林资材(元) | 14,728,772.77 | 36,096,807.46 | 16,914,297.23 | - | - |
| 有机肥及其他肥(元) | - | - | - | - | - |
| 肥料(元) | 104,415,160.54 | 174,037,692.49 | 92,215,683.03 | - | - |
| 农药(元) | 361,843,990.36 | 557,693,113.20 | 284,263,687.67 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 除草剂(%) | - | - | - | - | - |
| 服务收入(%) | 20.64 | 26.87 | 19.61 | 35.18 | 25.20 |
| 普通复合肥(%) | - | - | - | - | 17.80 |
| 杀虫剂(%) | - | - | - | - | - |
| 杀菌剂(%) | - | - | - | 30.73 | 31.21 |
| 水溶性肥料(%) | - | - | - | 41.91 | 42.26 |
| 调节剂(%) | - | - | - | 43.99 | 47.39 |
| 园林资材(%) | 51.20 | 43.44 | 47.43 | - | - |
| 有机肥及其他肥(%) | - | - | - | - | - |
| 肥料(%) | 37.50 | 35.62 | 36.54 | - | - |
| 农药(%) | 49.92 | 43.91 | 43.12 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 除草剂(%) | - | - | - | 5.72 | 5.22 |
| 服务收入(%) | 1.00 | 0.97 | 0.67 | 0.79 | 0.49 |
| 普通复合肥(%) | - | - | - | 8.06 | 10.09 |
| 杀虫剂(%) | - | - | - | 7.78 | 8.28 |
| 杀菌剂(%) | - | - | - | 14.69 | 13.71 |
| 水溶性肥料(%) | - | - | - | 13.86 | 15.97 |
| 调节剂(%) | - | - | - | 41.85 | 41.91 |
| 园林资材(%) | 2.76 | 4.47 | 3.74 | 5.08 | - |
| 有机肥及其他肥(%) | - | - | - | 2.16 | - |
| 肥料(%) | 26.71 | 26.27 | 26.46 | - | - |
| 农药(%) | 69.53 | 68.29 | 69.13 | - | - |
| 其他(%) | - | - | - | - | 4.34 |
| 毛利构成(%) | |||||
| 除草剂(%) | - | - | - | 0.00 | 0.00 |
| 服务收入(%) | 0.44 | 0.63 | 0.32 | 0.96 | 0.38 |
| 普通复合肥(%) | - | - | - | 0.00 | 5.47 |
| 杀虫剂(%) | - | - | - | 0.00 | 0.00 |
| 杀菌剂(%) | - | - | - | 15.56 | 13.05 |
| 水溶性肥料(%) | - | - | - | 20.03 | 20.57 |
| 调节剂(%) | - | - | - | 63.45 | 60.54 |
| 园林资材(%) | 3.05 | 4.67 | 4.29 | 0.00 | - |
| 有机肥及其他肥(%) | - | - | - | 0.00 | - |
| 肥料(%) | 21.61 | 22.52 | 23.37 | - | - |
| 农药(%) | 74.90 | 72.18 | 72.03 | - | - |
| 其他(%) | - | - | - | - | 0.00 |