| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 除草剂(元) | 1,040,898,636.23 | 1,928,554,358.08 | 889,977,558.41 | 1,879,022,647.85 | 1,131,205,254.00 |
| 功能化学品(元) | 240,842,637.46 | 474,460,494.06 | 274,759,575.10 | 506,359,462.54 | 226,179,044.61 |
| 杀菌剂(元) | 900,091,375.38 | 1,464,791,371.49 | 652,338,590.42 | 1,187,145,569.26 | 598,251,141.53 |
| 其他(元) | 231,027,265.93 | 368,476,121.67 | 136,294,283.74 | 248,110,515.26 | 125,804,570.89 |
| 营业成本(元) | |||||
| 除草剂(元) | 810,241,725.71 | 1,608,051,883.65 | 744,150,909.91 | 1,440,327,835.22 | 810,428,130.78 |
| 功能化学品(元) | 143,823,107.86 | 299,707,248.24 | 170,850,943.11 | 329,031,571.80 | 162,926,660.34 |
| 杀菌剂(元) | 622,241,330.88 | 1,137,078,446.63 | 532,306,246.45 | 952,289,540.07 | 459,526,615.88 |
| 其他(元) | 200,034,855.93 | 297,903,350.16 | 122,608,230.56 | 227,304,250.95 | 112,253,894.90 |
| 毛利(元) | |||||
| 除草剂(元) | 230,656,910.52 | 320,502,474.43 | 145,826,648.50 | 438,694,812.63 | 320,777,123.22 |
| 功能化学品(元) | 97,019,529.60 | 174,753,245.82 | 103,908,631.99 | 177,327,890.74 | 63,252,384.27 |
| 杀菌剂(元) | 277,850,044.50 | 327,712,924.86 | 120,032,343.97 | 234,856,029.19 | 138,724,525.65 |
| 其他(元) | 30,992,410.00 | 70,572,771.51 | 13,686,053.18 | 20,806,264.31 | 13,550,675.99 |
| 毛利率(%) | |||||
| 除草剂(%) | 22.16 | 16.62 | 16.39 | 23.35 | 28.36 |
| 功能化学品(%) | 40.28 | 36.83 | 37.82 | 35.02 | 27.97 |
| 杀菌剂(%) | 30.87 | 22.37 | 18.40 | 19.78 | 23.19 |
| 其他(%) | 13.42 | 19.15 | 10.04 | 8.39 | 10.77 |
| 收入构成(%) | |||||
| 除草剂(%) | 43.14 | 45.52 | 45.56 | 49.18 | 54.35 |
| 功能化学品(%) | 9.98 | 11.20 | 14.07 | 13.25 | 10.87 |
| 杀菌剂(%) | 37.30 | 34.58 | 33.40 | 31.07 | 28.74 |
| 其他(%) | 9.57 | 8.70 | 6.98 | 6.49 | 6.04 |
| 毛利构成(%) | |||||
| 除草剂(%) | 36.24 | 35.87 | 38.03 | 50.33 | 59.81 |
| 功能化学品(%) | 15.24 | 19.56 | 27.10 | 20.34 | 11.79 |
| 杀菌剂(%) | 43.65 | 36.68 | 31.30 | 26.94 | 25.87 |
| 其他(%) | 4.87 | 7.90 | 3.57 | 2.39 | 2.53 |