| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 除草剂(元) | 4,246,255,524.03 | 8,422,644,480.51 | 4,055,961,055.53 |
| 杀虫剂(元) | 791,815,967.12 | 1,543,789,001.29 | 475,433,777.03 |
| 杀菌剂(元) | 580,255,873.17 | 1,374,579,539.96 | 434,724,836.49 |
| 其他(元) | 41,955,724.46 | 97,381,873.13 | 43,775,981.56 |
| 营业成本(元) | |||
| 除草剂(元) | 3,465,843,830.88 | 6,867,127,536.95 | 3,239,730,184.71 |
| 杀虫剂(元) | 577,099,940.26 | 1,036,124,660.60 | - |
| 杀菌剂(元) | 451,114,119.00 | 1,069,485,641.15 | - |
| 其他(元) | 27,214,271.17 | 42,025,546.61 | - |
| 毛利(元) | |||
| 除草剂(元) | 780,411,693.15 | 1,555,516,943.56 | 816,230,870.82 |
| 杀虫剂(元) | 214,716,026.86 | 507,664,340.69 | - |
| 杀菌剂(元) | 129,141,754.17 | 305,093,898.81 | - |
| 其他(元) | 14,741,453.29 | 55,356,326.52 | - |
| 毛利率(%) | |||
| 除草剂(%) | 18.38 | 18.47 | 20.12 |
| 杀虫剂(%) | 27.12 | 32.88 | - |
| 杀菌剂(%) | 22.26 | 22.20 | - |
| 其他(%) | 35.14 | 56.84 | - |
| 收入构成(%) | |||
| 除草剂(%) | 75.02 | 73.63 | 80.96 |
| 杀虫剂(%) | 13.99 | 13.50 | 9.49 |
| 杀菌剂(%) | 10.25 | 12.02 | 8.68 |
| 其他(%) | 0.74 | 0.85 | 0.87 |
| 毛利构成(%) | |||
| 除草剂(%) | 68.52 | 64.18 | 100.00 |
| 杀虫剂(%) | 18.85 | 20.95 | 0.00 |
| 杀菌剂(%) | 11.34 | 12.59 | 0.00 |
| 其他(%) | 1.29 | 2.28 | 0.00 |