| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 二甲戊灵原药(元) | 557,598,212.77 | 308,009,688.31 | 614,612,307.50 | 290,387,107.98 |
| 二甲戊灵制剂(元) | 40,931,326.42 | 23,627,782.89 | 46,935,819.70 | 33,868,358.33 |
| 农药中间体(元) | 44,449,215.33 | 31,214,052.22 | 106,279,041.74 | 47,821,077.56 |
| 贸易类除草剂(元) | 15,564,339.84 | - | - | - |
| 贸易类杀虫剂(元) | 17,079,679.40 | - | - | - |
| 贸易类杀菌剂(元) | 7,613,500.46 | - | - | - |
| 碳五系列产品(元) | 11,678,493.27 | - | - | - |
| 贸易类其他化工产品(元) | 4,000,142.02 | - | - | - |
| 其他业务(元) | - | - | - | 212,922.75 |
| 营业成本(元) | ||||
| 二甲戊灵原药(元) | 329,757,855.86 | 174,949,834.28 | 367,855,021.95 | 178,655,668.06 |
| 二甲戊灵制剂(元) | 36,906,207.02 | 20,016,046.43 | 40,875,384.67 | 28,330,005.78 |
| 农药中间体(元) | 31,493,324.58 | 21,365,752.98 | 65,882,146.78 | 29,107,399.09 |
| 贸易类除草剂(元) | 14,243,807.33 | - | - | - |
| 贸易类杀虫剂(元) | 13,718,523.76 | - | - | - |
| 贸易类杀菌剂(元) | 6,858,402.25 | - | - | - |
| 碳五系列产品(元) | 16,895,215.88 | - | - | - |
| 贸易类其他化工产品(元) | 2,983,388.56 | - | - | - |
| 其他业务(元) | - | - | - | 171,422.02 |
| 毛利(元) | ||||
| 二甲戊灵原药(元) | 227,840,356.91 | 133,059,854.03 | 246,757,285.55 | 111,731,439.92 |
| 二甲戊灵制剂(元) | 4,025,119.40 | 3,611,736.46 | 6,060,435.03 | 5,538,352.55 |
| 农药中间体(元) | 12,955,890.75 | 9,848,299.24 | 40,396,894.96 | 18,713,678.47 |
| 贸易类除草剂(元) | 1,320,532.51 | - | - | - |
| 贸易类杀虫剂(元) | 3,361,155.64 | - | - | - |
| 贸易类杀菌剂(元) | 755,098.21 | - | - | - |
| 碳五系列产品(元) | -5,216,722.61 | - | - | - |
| 贸易类其他化工产品(元) | 1,016,753.46 | - | - | - |
| 其他业务(元) | - | - | - | 41,500.73 |
| 毛利率(%) | ||||
| 二甲戊灵原药(%) | 40.86 | 43.20 | 40.15 | 38.48 |
| 二甲戊灵制剂(%) | 9.83 | 15.29 | 12.91 | 16.35 |
| 农药中间体(%) | 29.15 | 31.55 | 38.01 | 39.13 |
| 贸易类除草剂(%) | 8.48 | - | - | - |
| 贸易类杀虫剂(%) | 19.68 | - | - | - |
| 贸易类杀菌剂(%) | 9.92 | - | - | - |
| 碳五系列产品(%) | -44.67 | - | - | - |
| 贸易类其他化工产品(%) | 25.42 | - | - | - |
| 其他业务(%) | - | - | - | 19.49 |
| 收入构成(%) | ||||
| 二甲戊灵原药(%) | 79.78 | 84.89 | 80.05 | 78.00 |
| 二甲戊灵制剂(%) | 5.86 | 6.51 | 6.11 | 9.10 |
| 农药中间体(%) | 6.36 | 8.60 | 13.84 | 12.85 |
| 贸易类除草剂(%) | 2.23 | - | - | - |
| 贸易类杀虫剂(%) | 2.44 | - | - | - |
| 贸易类杀菌剂(%) | 1.09 | - | - | - |
| 碳五系列产品(%) | 1.67 | - | - | - |
| 贸易类其他化工产品(%) | 0.57 | - | - | - |
| 其他业务(%) | - | - | - | 0.06 |
| 毛利构成(%) | ||||
| 二甲戊灵原药(%) | 92.60 | 90.81 | 84.16 | 82.14 |
| 二甲戊灵制剂(%) | 1.64 | 2.47 | 2.07 | 4.07 |
| 农药中间体(%) | 5.27 | 6.72 | 13.78 | 13.76 |
| 贸易类除草剂(%) | 0.54 | - | - | - |
| 贸易类杀虫剂(%) | 1.37 | - | - | - |
| 贸易类杀菌剂(%) | 0.31 | - | - | - |
| 碳五系列产品(%) | -2.12 | - | - | - |
| 贸易类其他化工产品(%) | 0.41 | - | - | - |
| 其他业务(%) | - | - | - | 0.03 |