| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 除草剂(元) | 10,012,991,431.00 | 4,704,802,539.47 | 9,731,859,268.76 | 4,246,255,524.03 |
| 杀虫剂(元) | 2,854,585,091.45 | 1,062,123,583.05 | 2,105,280,228.32 | 791,815,967.12 |
| 杀菌剂(元) | 1,574,670,839.94 | 674,584,243.29 | 1,313,447,065.97 | 580,255,873.17 |
| 其他(元) | 209,779,780.13 | 74,644,444.98 | 128,436,795.48 | 41,955,724.46 |
| 营业成本(元) | ||||
| 除草剂(元) | 7,976,895,502.14 | 3,796,873,739.69 | 8,002,997,743.97 | 3,465,843,830.88 |
| 杀虫剂(元) | 2,039,161,972.00 | 762,828,879.88 | 1,538,679,233.40 | 577,099,940.26 |
| 杀菌剂(元) | 1,160,255,368.83 | 508,555,626.23 | 1,023,804,221.57 | 451,114,119.00 |
| 其他(元) | 138,469,184.88 | 51,010,203.32 | 91,725,449.38 | 27,214,271.17 |
| 毛利(元) | ||||
| 除草剂(元) | 2,036,095,928.86 | 907,928,799.78 | 1,728,861,524.79 | 780,411,693.15 |
| 杀虫剂(元) | 815,423,119.45 | 299,294,703.17 | 566,600,994.92 | 214,716,026.86 |
| 杀菌剂(元) | 414,415,471.11 | 166,028,617.06 | 289,642,844.40 | 129,141,754.17 |
| 其他(元) | 71,310,595.25 | 23,634,241.66 | 36,711,346.10 | 14,741,453.29 |
| 毛利率(%) | ||||
| 除草剂(%) | 20.33 | 19.30 | 17.76 | 18.38 |
| 杀虫剂(%) | 28.57 | 28.18 | 26.91 | 27.12 |
| 杀菌剂(%) | 26.32 | 24.61 | 22.05 | 22.26 |
| 其他(%) | 33.99 | 31.66 | 28.58 | 35.14 |
| 收入构成(%) | ||||
| 除草剂(%) | 68.34 | 72.20 | 73.29 | 75.02 |
| 杀虫剂(%) | 19.48 | 16.30 | 15.85 | 13.99 |
| 杀菌剂(%) | 10.75 | 10.35 | 9.89 | 10.25 |
| 其他(%) | 1.43 | 1.15 | 0.97 | 0.74 |
| 毛利构成(%) | ||||
| 除草剂(%) | 61.01 | 65.00 | 65.94 | 68.52 |
| 杀虫剂(%) | 24.43 | 21.43 | 21.61 | 18.85 |
| 杀菌剂(%) | 12.42 | 11.89 | 11.05 | 11.34 |
| 其他(%) | 2.14 | 1.69 | 1.40 | 1.29 |