| 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) | |||||
| 化肥(元) | 6,446,572,345.12 | 9,916,180,399.54 | 5,606,000,626.81 | 10,711,662,937.23 | 6,092,052,101.42 |
| 化工(元) | 141,298,098.22 | 339,308,136.53 | 166,185,244.80 | 423,469,250.07 | 234,407,803.67 |
| 农技服务(元) | 178,451,133.76 | 544,205,726.87 | 230,718,146.32 | 471,727,574.41 | 142,815,667.92 |
| 农药(元) | 1,688,451,791.42 | 2,587,029,522.38 | 1,607,157,457.05 | 2,698,062,060.65 | 1,705,962,999.20 |
| 其他(元) | 132,028,230.81 | 203,417,842.37 | 92,472,127.88 | 149,773,373.11 | 119,923,163.09 |
| 营业成本(元) | |||||
| 化肥(元) | 6,125,205,080.75 | 9,289,889,025.09 | 5,304,551,203.22 | 10,294,683,044.63 | 5,892,398,927.57 |
| 化工(元) | 139,244,837.28 | 345,318,464.92 | 160,754,184.29 | 420,240,160.16 | - |
| 农技服务(元) | 148,654,186.76 | 477,170,442.04 | 197,275,435.40 | 411,099,343.40 | - |
| 农药(元) | 1,512,774,281.59 | 2,287,956,051.81 | 1,453,851,314.93 | 2,399,676,504.19 | 1,531,934,009.13 |
| 其他(元) | 126,028,846.47 | 187,292,264.22 | 80,153,235.63 | 124,440,515.52 | - |
| 毛利(元) | |||||
| 化肥(元) | 321,367,264.37 | 626,291,374.45 | 301,449,423.59 | 416,979,892.60 | 199,653,173.85 |
| 化工(元) | 2,053,260.94 | -6,010,328.39 | 5,431,060.51 | 3,229,089.91 | - |
| 农技服务(元) | 29,796,947.00 | 67,035,284.83 | 33,442,710.92 | 60,628,231.01 | - |
| 农药(元) | 175,677,509.83 | 299,073,470.57 | 153,306,142.12 | 298,385,556.46 | 174,028,990.07 |
| 其他(元) | 5,999,384.34 | 16,125,578.15 | 12,318,892.25 | 25,332,857.59 | - |
| 毛利率(%) | |||||
| 化肥(%) | 4.99 | 6.32 | 5.38 | 3.89 | 3.28 |
| 化工(%) | 1.45 | -1.77 | 3.27 | 0.76 | - |
| 农技服务(%) | 16.70 | 12.32 | 14.50 | 12.85 | - |
| 农药(%) | 10.40 | 11.56 | 9.54 | 11.06 | 10.20 |
| 其他(%) | 4.54 | 7.93 | 13.32 | 16.91 | - |
| 收入构成(%) | |||||
| 化肥(%) | 75.08 | 72.97 | 72.78 | 74.11 | 73.44 |
| 化工(%) | 1.65 | 2.50 | 2.16 | 2.93 | 2.83 |
| 农技服务(%) | 2.08 | 4.00 | 3.00 | 3.26 | 1.72 |
| 农药(%) | 19.66 | 19.04 | 20.87 | 18.67 | 20.57 |
| 其他(%) | 1.54 | 1.50 | 1.20 | 1.04 | 1.45 |
| 毛利构成(%) | |||||
| 化肥(%) | 60.08 | 62.47 | 59.58 | 51.83 | 53.43 |
| 化工(%) | 0.38 | -0.60 | 1.07 | 0.40 | 0.00 |
| 农技服务(%) | 5.57 | 6.69 | 6.61 | 7.54 | 0.00 |
| 农药(%) | 32.84 | 29.83 | 30.30 | 37.09 | 46.57 |
| 其他(%) | 1.12 | 1.61 | 2.43 | 3.15 | 0.00 |