| 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) | |||||
| 二甲戊灵原药(元) | 201,397,411.24 | 361,470,036.61 | 206,985,824.18 | 557,598,212.77 | 308,009,688.31 |
| 二甲戊灵制剂(元) | 32,963,060.85 | 59,543,771.80 | 42,412,997.49 | 40,931,326.42 | 23,627,782.89 |
| 农药中间体(元) | 38,717,165.43 | 76,169,751.63 | 33,152,596.05 | 44,449,215.33 | 31,214,052.22 |
| 贸易类除草剂(元) | 198,208,998.00 | 351,839,615.14 | 180,027,836.90 | 15,564,339.84 | - |
| 贸易类杀虫剂(元) | 146,772,575.48 | 223,326,127.00 | 102,181,951.23 | 17,079,679.40 | - |
| 贸易类杀菌剂(元) | 76,326,834.06 | 122,894,886.88 | 50,016,885.44 | 7,613,500.46 | - |
| 碳五系列产品(元) | 61,242,035.13 | 73,120,456.46 | 25,323,974.85 | 11,678,493.27 | - |
| 贸易类其他化工产品(元) | 20,119,836.04 | 59,128,035.16 | 25,011,115.44 | 4,000,142.02 | - |
| 营业成本(元) | |||||
| 二甲戊灵原药(元) | 134,208,265.56 | 246,112,115.39 | 128,616,542.10 | 329,757,855.86 | 174,949,834.28 |
| 二甲戊灵制剂(元) | 26,935,763.58 | 52,591,751.01 | 33,936,712.03 | 36,906,207.02 | 20,016,046.43 |
| 农药中间体(元) | 32,104,688.74 | 63,433,642.30 | 26,923,728.64 | 31,493,324.58 | 21,365,752.98 |
| 贸易类除草剂(元) | 172,452,997.25 | 320,468,733.11 | 163,513,959.38 | 14,243,807.33 | - |
| 贸易类杀虫剂(元) | 125,068,235.01 | 193,560,929.40 | 89,023,947.45 | 13,718,523.76 | - |
| 贸易类杀菌剂(元) | 65,400,015.03 | 106,648,386.59 | 44,198,330.87 | 6,858,402.25 | - |
| 碳五系列产品(元) | 58,044,085.99 | 117,391,052.08 | 37,893,577.96 | 16,895,215.88 | - |
| 贸易类其他化工产品(元) | 16,346,083.88 | 50,980,301.58 | 20,239,846.73 | 2,983,388.56 | - |
| 毛利(元) | |||||
| 二甲戊灵原药(元) | 67,189,145.68 | 115,357,921.22 | 78,369,282.08 | 227,840,356.91 | 133,059,854.03 |
| 二甲戊灵制剂(元) | 6,027,297.27 | 6,952,020.79 | 8,476,285.46 | 4,025,119.40 | 3,611,736.46 |
| 农药中间体(元) | 6,612,476.69 | 12,736,109.33 | 6,228,867.41 | 12,955,890.75 | 9,848,299.24 |
| 贸易类除草剂(元) | 25,756,000.75 | 31,370,882.03 | 16,513,877.52 | 1,320,532.51 | - |
| 贸易类杀虫剂(元) | 21,704,340.47 | 29,765,197.60 | 13,158,003.78 | 3,361,155.64 | - |
| 贸易类杀菌剂(元) | 10,926,819.03 | 16,246,500.29 | 5,818,554.57 | 755,098.21 | - |
| 碳五系列产品(元) | 3,197,949.14 | -44,270,595.62 | -12,569,603.11 | -5,216,722.61 | - |
| 贸易类其他化工产品(元) | 3,773,752.16 | 8,147,733.58 | 4,771,268.71 | 1,016,753.46 | - |
| 毛利率(%) | |||||
| 二甲戊灵原药(%) | 33.36 | 31.91 | 37.86 | 40.86 | 43.20 |
| 二甲戊灵制剂(%) | 18.29 | 11.68 | 19.99 | 9.83 | 15.29 |
| 农药中间体(%) | 17.08 | 16.72 | 18.79 | 29.15 | 31.55 |
| 贸易类除草剂(%) | 12.99 | 8.92 | 9.17 | 8.48 | - |
| 贸易类杀虫剂(%) | 14.79 | 13.33 | 12.88 | 19.68 | - |
| 贸易类杀菌剂(%) | 14.32 | 13.22 | 11.63 | 9.92 | - |
| 碳五系列产品(%) | 5.22 | -60.54 | -49.64 | -44.67 | - |
| 贸易类其他化工产品(%) | 18.76 | 13.78 | 19.08 | 25.42 | - |
| 收入构成(%) | |||||
| 二甲戊灵原药(%) | 25.96 | 27.23 | 31.12 | 79.78 | 84.89 |
| 二甲戊灵制剂(%) | 4.25 | 4.49 | 6.38 | 5.86 | 6.51 |
| 农药中间体(%) | 4.99 | 5.74 | 4.98 | 6.36 | 8.60 |
| 贸易类除草剂(%) | 25.55 | 26.50 | 27.07 | 2.23 | - |
| 贸易类杀虫剂(%) | 18.92 | 16.82 | 15.36 | 2.44 | - |
| 贸易类杀菌剂(%) | 9.84 | 9.26 | 7.52 | 1.09 | - |
| 碳五系列产品(%) | 7.89 | 5.51 | 3.81 | 1.67 | - |
| 贸易类其他化工产品(%) | 2.59 | 4.45 | 3.76 | 0.57 | - |
| 毛利构成(%) | |||||
| 二甲戊灵原药(%) | 46.28 | 65.43 | 64.89 | 92.60 | 90.81 |
| 二甲戊灵制剂(%) | 4.15 | 3.94 | 7.02 | 1.64 | 2.47 |
| 农药中间体(%) | 4.55 | 7.22 | 5.16 | 5.27 | 6.72 |
| 贸易类除草剂(%) | 17.74 | 17.79 | 13.67 | 0.54 | - |
| 贸易类杀虫剂(%) | 14.95 | 16.88 | 10.90 | 1.37 | - |
| 贸易类杀菌剂(%) | 7.53 | 9.21 | 4.82 | 0.31 | - |
| 碳五系列产品(%) | 2.20 | -25.11 | -10.41 | -2.12 | - |
| 贸易类其他化工产品(%) | 2.60 | 4.62 | 3.95 | 0.41 | - |