| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化肥(元) | 6,092,052,101.42 | 11,980,834,169.71 | 6,430,813,884.97 |
| 化工(元) | 234,407,803.67 | 597,557,907.26 | 424,763,258.19 |
| 农技服务(元) | 142,815,667.92 | 263,409,869.73 | 64,000,355.58 |
| 农药(元) | 1,705,962,999.20 | 2,540,419,298.75 | 1,577,990,210.43 |
| 其他(元) | 119,923,163.09 | 129,251,201.48 | 54,220,167.87 |
| 营业成本(元) | |||
| 化肥(元) | 5,892,398,927.57 | 11,427,864,348.46 | 6,208,682,127.97 |
| 化工(元) | - | 590,824,283.90 | 418,083,546.91 |
| 农技服务(元) | - | 226,511,956.52 | 52,445,935.24 |
| 农药(元) | 1,531,934,009.13 | 2,228,769,017.11 | 1,386,887,828.27 |
| 其他(元) | - | 107,995,448.89 | 33,120,874.98 |
| 毛利(元) | |||
| 化肥(元) | 199,653,173.85 | 552,969,821.25 | 222,131,757.00 |
| 化工(元) | - | 6,733,623.36 | 6,679,711.28 |
| 农技服务(元) | - | 36,897,913.21 | 11,554,420.34 |
| 农药(元) | 174,028,990.07 | 311,650,281.64 | 191,102,382.16 |
| 其他(元) | - | 21,255,752.59 | 21,099,292.89 |
| 毛利率(%) | |||
| 化肥(%) | 3.28 | 4.62 | 3.45 |
| 化工(%) | - | 1.13 | 1.57 |
| 农技服务(%) | - | 14.01 | 18.05 |
| 农药(%) | 10.20 | 12.27 | 12.11 |
| 其他(%) | - | 16.45 | 38.91 |
| 收入构成(%) | |||
| 化肥(%) | 73.44 | 77.24 | 75.20 |
| 化工(%) | 2.83 | 3.85 | 4.97 |
| 农技服务(%) | 1.72 | 1.70 | 0.75 |
| 农药(%) | 20.57 | 16.38 | 18.45 |
| 其他(%) | 1.45 | 0.83 | 0.63 |
| 毛利构成(%) | |||
| 化肥(%) | 53.43 | 59.49 | 49.08 |
| 化工(%) | 0.00 | 0.72 | 1.48 |
| 农技服务(%) | 0.00 | 3.97 | 2.55 |
| 农药(%) | 46.57 | 33.53 | 42.23 |
| 其他(%) | 0.00 | 2.29 | 4.66 |