| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 除草剂(元) | 8,422,644,480.51 | 4,055,961,055.53 | 12,283,317,574.94 | 6,759,532,107.80 |
| 杀虫剂(元) | 1,543,789,001.29 | 475,433,777.03 | 1,003,238,894.16 | 389,211,189.84 |
| 杀菌剂(元) | 1,374,579,539.96 | 434,724,836.49 | 797,108,900.12 | 410,729,936.56 |
| 其他主营业务(元) | - | - | - | 133,450,842.74 |
| 其他业务(元) | - | - | - | 85,650,936.10 |
| 其他(元) | 97,381,873.13 | 43,775,981.56 | 239,960,446.90 | 133,450,842.74 |
| 营业成本(元) | ||||
| 除草剂(元) | 6,867,127,536.95 | 3,239,730,184.71 | 9,858,017,431.06 | 5,348,909,422.01 |
| 杀虫剂(元) | 1,036,124,660.60 | - | - | - |
| 杀菌剂(元) | 1,069,485,641.15 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 80,002,744.11 |
| 其他(元) | 42,025,546.61 | - | - | - |
| 毛利(元) | ||||
| 除草剂(元) | 1,555,516,943.56 | 816,230,870.82 | 2,425,300,143.88 | 1,410,622,685.79 |
| 杀虫剂(元) | 507,664,340.69 | - | - | - |
| 杀菌剂(元) | 305,093,898.81 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 5,648,191.99 |
| 其他(元) | 55,356,326.52 | - | - | - |
| 毛利率(%) | ||||
| 除草剂(%) | 18.47 | 20.12 | 19.74 | 20.87 |
| 杀虫剂(%) | 32.88 | - | - | - |
| 杀菌剂(%) | 22.20 | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 6.59 |
| 其他(%) | 56.84 | - | - | - |
| 收入构成(%) | ||||
| 除草剂(%) | 73.63 | 80.96 | 85.76 | 85.43 |
| 杀虫剂(%) | 13.50 | 9.49 | 7.00 | 4.92 |
| 杀菌剂(%) | 12.02 | 8.68 | 5.56 | 5.19 |
| 其他主营业务(%) | - | - | - | 1.69 |
| 其他业务(%) | - | - | - | 1.08 |
| 其他(%) | 0.85 | 0.87 | 1.68 | 1.69 |
| 毛利构成(%) | ||||
| 除草剂(%) | 64.18 | 100.00 | 100.00 | 99.60 |
| 杀虫剂(%) | 20.95 | 0.00 | 0.00 | 0.00 |
| 杀菌剂(%) | 12.59 | 0.00 | 0.00 | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他业务(%) | - | - | - | 0.40 |
| 其他(%) | 2.28 | 0.00 | 0.00 | 0.00 |