| 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) | |||||
| 化肥(元) | 5,606,000,626.81 | 10,711,662,937.23 | 6,092,052,101.42 | 11,980,834,169.71 | 6,430,813,884.97 |
| 化工(元) | 166,185,244.80 | 423,469,250.07 | 234,407,803.67 | 597,557,907.26 | 424,763,258.19 |
| 农技服务(元) | 230,718,146.32 | 471,727,574.41 | 142,815,667.92 | 263,409,869.73 | 64,000,355.58 |
| 农药(元) | 1,607,157,457.05 | 2,698,062,060.65 | 1,705,962,999.20 | 2,540,419,298.75 | 1,577,990,210.43 |
| 其他(元) | 92,472,127.88 | 149,773,373.11 | 119,923,163.09 | 129,251,201.48 | 54,220,167.87 |
| 营业成本(元) | |||||
| 化肥(元) | 5,304,551,203.22 | 10,294,683,044.63 | 5,892,398,927.57 | 11,427,864,348.46 | 6,208,682,127.97 |
| 化工(元) | 160,754,184.29 | 420,240,160.16 | - | 590,824,283.90 | 418,083,546.91 |
| 农技服务(元) | 197,275,435.40 | 411,099,343.40 | - | 226,511,956.52 | 52,445,935.24 |
| 农药(元) | 1,453,851,314.93 | 2,399,676,504.19 | 1,531,934,009.13 | 2,228,769,017.11 | 1,386,887,828.27 |
| 其他(元) | 80,153,235.63 | 124,440,515.52 | - | 107,995,448.89 | 33,120,874.98 |
| 毛利(元) | |||||
| 化肥(元) | 301,449,423.59 | 416,979,892.60 | 199,653,173.85 | 552,969,821.25 | 222,131,757.00 |
| 化工(元) | 5,431,060.51 | 3,229,089.91 | - | 6,733,623.36 | 6,679,711.28 |
| 农技服务(元) | 33,442,710.92 | 60,628,231.01 | - | 36,897,913.21 | 11,554,420.34 |
| 农药(元) | 153,306,142.12 | 298,385,556.46 | 174,028,990.07 | 311,650,281.64 | 191,102,382.16 |
| 其他(元) | 12,318,892.25 | 25,332,857.59 | - | 21,255,752.59 | 21,099,292.89 |
| 毛利率(%) | |||||
| 化肥(%) | 5.38 | 3.89 | 3.28 | 4.62 | 3.45 |
| 化工(%) | 3.27 | 0.76 | - | 1.13 | 1.57 |
| 农技服务(%) | 14.50 | 12.85 | - | 14.01 | 18.05 |
| 农药(%) | 9.54 | 11.06 | 10.20 | 12.27 | 12.11 |
| 其他(%) | 13.32 | 16.91 | - | 16.45 | 38.91 |
| 收入构成(%) | |||||
| 化肥(%) | 72.78 | 74.11 | 73.44 | 77.24 | 75.20 |
| 化工(%) | 2.16 | 2.93 | 2.83 | 3.85 | 4.97 |
| 农技服务(%) | 3.00 | 3.26 | 1.72 | 1.70 | 0.75 |
| 农药(%) | 20.87 | 18.67 | 20.57 | 16.38 | 18.45 |
| 其他(%) | 1.20 | 1.04 | 1.45 | 0.83 | 0.63 |
| 毛利构成(%) | |||||
| 化肥(%) | 59.58 | 51.83 | 53.43 | 59.49 | 49.08 |
| 化工(%) | 1.07 | 0.40 | 0.00 | 0.72 | 1.48 |
| 农技服务(%) | 6.61 | 7.54 | 0.00 | 3.97 | 2.55 |
| 农药(%) | 30.30 | 37.09 | 46.57 | 33.53 | 42.23 |
| 其他(%) | 2.43 | 3.15 | 0.00 | 2.29 | 4.66 |