| 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) | |||||
| 农药原料(元) | 259,516,243.44 | 647,306,766.91 | 328,793,677.37 | 648,958,366.97 | 278,035,847.47 |
| 农药制剂(元) | 108,057,798.07 | 105,077,733.40 | 69,045,088.29 | 70,042,498.65 | 37,803,128.48 |
| 农药中间体(元) | 12,989,332.17 | 817,222.54 | 597,345.13 | 3,293,088.95 | 297,345.13 |
| 其他(元) | - | 327,308.34 | - | - | - |
| 营业成本(元) | |||||
| 农药原料(元) | 208,818,877.51 | 470,212,271.42 | 241,701,310.55 | - | 206,828,405.07 |
| 农药制剂(元) | 84,241,901.15 | 92,324,493.37 | 55,805,014.72 | - | 35,504,244.43 |
| 农药中间体(元) | 7,514,147.75 | 1,188,057.28 | 511,061.95 | - | 241,592.92 |
| 其他(元) | - | 259,377.74 | - | - | - |
| 毛利(元) | |||||
| 农药原料(元) | 50,697,365.93 | 177,094,495.49 | 87,092,366.82 | - | 71,207,442.40 |
| 农药制剂(元) | 23,815,896.92 | 12,753,240.03 | 13,240,073.57 | - | 2,298,884.05 |
| 农药中间体(元) | 5,475,184.42 | -370,834.74 | 86,283.18 | - | 55,752.21 |
| 其他(元) | - | 67,930.60 | - | - | - |
| 毛利率(%) | |||||
| 农药原料(%) | 19.54 | 27.36 | 26.49 | - | 25.61 |
| 农药制剂(%) | 22.04 | 12.14 | 19.18 | - | 6.08 |
| 农药中间体(%) | 42.15 | -45.38 | 14.44 | - | 18.75 |
| 其他(%) | - | 20.75 | - | - | - |
| 收入构成(%) | |||||
| 农药原料(%) | 68.19 | 85.90 | 82.52 | 89.85 | 87.95 |
| 农药制剂(%) | 28.39 | 13.94 | 17.33 | 9.70 | 11.96 |
| 农药中间体(%) | 3.41 | 0.11 | 0.15 | 0.46 | 0.09 |
| 其他(%) | - | 0.04 | - | - | - |
| 毛利构成(%) | |||||
| 农药原料(%) | 63.38 | 93.43 | 86.73 | - | 96.80 |
| 农药制剂(%) | 29.77 | 6.73 | 13.18 | - | 3.13 |
| 农药中间体(%) | 6.84 | -0.20 | 0.09 | - | 0.08 |
| 其他(%) | - | 0.04 | - | - | - |