| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 农药原料(元) | 278,035,847.47 | 469,082,076.71 | 245,655,898.84 | 599,111,000.00 | 264,922,800.00 |
| 农药制剂(元) | 37,803,128.48 | 24,231,241.42 | 16,339,492.74 | 57,066,300.00 | 33,555,700.00 |
| 农药中间体(元) | 297,345.13 | 180,353.98 | 180,353.98 | 1,026,900.00 | 1,026,900.00 |
| 营业成本(元) | |||||
| 农药原料(元) | 206,828,405.07 | - | 177,247,068.66 | 413,603,700.00 | 181,750,600.00 |
| 农药制剂(元) | 35,504,244.43 | - | 11,960,833.52 | 46,584,200.00 | 27,630,900.00 |
| 农药中间体(元) | 241,592.92 | - | 157,459.21 | 1,024,600.00 | 1,024,600.00 |
| 毛利(元) | |||||
| 农药原料(元) | 71,207,442.40 | - | 68,408,830.18 | 185,507,300.00 | 83,172,200.00 |
| 农药制剂(元) | 2,298,884.05 | - | 4,378,659.22 | 10,482,100.00 | 5,924,800.00 |
| 农药中间体(元) | 55,752.21 | - | 22,894.77 | 2,300.00 | 2,300.00 |
| 毛利率(%) | |||||
| 农药原料(%) | 25.61 | - | 27.85 | 30.96 | 31.39 |
| 农药制剂(%) | 6.08 | - | 26.80 | 18.37 | 17.66 |
| 农药中间体(%) | 18.75 | - | 12.69 | 0.22 | 0.22 |
| 收入构成(%) | |||||
| 农药原料(%) | 87.95 | 95.05 | 93.70 | 91.16 | 88.45 |
| 农药制剂(%) | 11.96 | 4.91 | 6.23 | 8.68 | 11.20 |
| 农药中间体(%) | 0.09 | 0.04 | 0.07 | 0.16 | 0.34 |
| 毛利构成(%) | |||||
| 农药原料(%) | 96.80 | - | 93.95 | 94.65 | 93.35 |
| 农药制剂(%) | 3.13 | - | 6.01 | 5.35 | 6.65 |
| 农药中间体(%) | 0.08 | - | 0.03 | 0.00 | 0.00 |