| 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) | 2,132,605,626.42 | 1,040,898,636.23 | 1,928,554,358.08 | 889,977,558.41 |
| 功能化学品(元) | 598,323,183.09 | 240,842,637.46 | 474,460,494.06 | 274,759,575.10 |
| 杀菌剂(元) | 2,158,455,448.00 | 900,091,375.38 | 1,464,791,371.49 | 652,338,590.42 |
| 其他(元) | 479,247,423.27 | 231,027,265.93 | 368,476,121.67 | 136,294,283.74 |
| 营业成本(元) | ||||
| 除草剂(元) | 1,689,290,256.14 | 810,241,725.71 | 1,608,051,883.65 | 744,150,909.91 |
| 功能化学品(元) | 366,196,812.42 | 143,823,107.86 | 299,707,248.24 | 170,850,943.11 |
| 杀菌剂(元) | 1,493,822,018.66 | 622,241,330.88 | 1,137,078,446.63 | 532,306,246.45 |
| 其他(元) | 383,227,635.84 | 200,034,855.93 | 297,903,350.16 | 122,608,230.56 |
| 毛利(元) | ||||
| 除草剂(元) | 443,315,370.28 | 230,656,910.52 | 320,502,474.43 | 145,826,648.50 |
| 功能化学品(元) | 232,126,370.67 | 97,019,529.60 | 174,753,245.82 | 103,908,631.99 |
| 杀菌剂(元) | 664,633,429.34 | 277,850,044.50 | 327,712,924.86 | 120,032,343.97 |
| 其他(元) | 96,019,787.43 | 30,992,410.00 | 70,572,771.51 | 13,686,053.18 |
| 毛利率(%) | ||||
| 除草剂(%) | 20.79 | 22.16 | 16.62 | 16.39 |
| 功能化学品(%) | 38.80 | 40.28 | 36.83 | 37.82 |
| 杀菌剂(%) | 30.79 | 30.87 | 22.37 | 18.40 |
| 其他(%) | 20.04 | 13.42 | 19.15 | 10.04 |
| 收入构成(%) | ||||
| 除草剂(%) | 39.72 | 43.14 | 45.52 | 45.56 |
| 功能化学品(%) | 11.14 | 9.98 | 11.20 | 14.07 |
| 杀菌剂(%) | 40.20 | 37.30 | 34.58 | 33.40 |
| 其他(%) | 8.93 | 9.57 | 8.70 | 6.98 |
| 毛利构成(%) | ||||
| 除草剂(%) | 30.87 | 36.24 | 35.87 | 38.03 |
| 功能化学品(%) | 16.16 | 15.24 | 19.56 | 27.10 |
| 杀菌剂(%) | 46.28 | 43.65 | 36.68 | 31.30 |
| 其他(%) | 6.69 | 4.87 | 7.90 | 3.57 |