| 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) | |||||
| 化工(元) | 472,118,458.83 | - | 420,221,803.66 | - | 671,677,006.68 |
| 贸易(元) | 261,274.92 | - | 162,266.51 | - | 6,275,196.46 |
| 农药(元) | 2,077,676,164.18 | - | 1,804,240,872.21 | - | 1,636,215,205.69 |
| 热电产品(元) | 315,605,174.78 | - | 271,941,483.05 | - | 320,646,657.49 |
| 除草剂(元) | - | 2,212,676,894.40 | - | 2,371,432,205.86 | - |
| 氯碱(元) | - | 502,164,399.90 | - | 459,726,065.93 | - |
| 杀虫剂(元) | - | 572,428,157.22 | - | 542,303,822.93 | - |
| 蒸汽(元) | - | 533,385,527.18 | - | 587,079,843.13 | - |
| 阻燃剂(磷系)(元) | - | 720,153,298.04 | - | 415,758,277.42 | - |
| 新材料产品(元) | 468,633,565.39 | - | 585,099,824.91 | - | - |
| 其他产品(元) | - | - | 85,218,706.56 | - | 37,719,159.33 |
| 营业成本(元) | |||||
| 化工(元) | 372,876,145.24 | - | 345,131,713.02 | - | - |
| 贸易(元) | 170,401.97 | - | 161,982.21 | - | - |
| 农药(元) | 1,750,652,141.94 | - | 1,568,426,024.28 | - | - |
| 热电产品(元) | 196,076,678.54 | - | 187,257,137.36 | - | - |
| 除草剂(元) | - | 2,046,767,793.57 | - | 2,151,360,970.29 | - |
| 氯碱(元) | - | 367,584,475.98 | - | 396,426,465.16 | - |
| 杀虫剂(元) | - | 423,710,101.43 | - | 425,248,084.24 | - |
| 蒸汽(元) | - | 389,632,940.07 | - | 436,962,585.46 | - |
| 阻燃剂(磷系)(元) | - | 684,309,734.08 | - | 404,796,682.81 | - |
| 新材料产品(元) | 413,286,898.17 | - | 520,424,325.38 | - | - |
| 其他产品(元) | - | - | 80,384,054.30 | - | - |
| 毛利(元) | |||||
| 化工(元) | 99,242,313.59 | - | 75,090,090.64 | - | - |
| 贸易(元) | 90,872.95 | - | 284.30 | - | - |
| 农药(元) | 327,024,022.24 | - | 235,814,847.93 | - | - |
| 热电产品(元) | 119,528,496.24 | - | 84,684,345.69 | - | - |
| 除草剂(元) | - | 165,909,100.83 | - | 220,071,235.57 | - |
| 氯碱(元) | - | 134,579,923.92 | - | 63,299,600.77 | - |
| 杀虫剂(元) | - | 148,718,055.79 | - | 117,055,738.69 | - |
| 蒸汽(元) | - | 143,752,587.11 | - | 150,117,257.67 | - |
| 阻燃剂(磷系)(元) | - | 35,843,563.96 | - | 10,961,594.61 | - |
| 新材料产品(元) | 55,346,667.22 | - | 64,675,499.53 | - | - |
| 其他产品(元) | - | - | 4,834,652.26 | - | - |
| 毛利率(%) | |||||
| 化工(%) | 21.02 | - | 17.87 | - | - |
| 贸易(%) | 34.78 | - | 0.18 | - | - |
| 农药(%) | 15.74 | - | 13.07 | - | - |
| 热电产品(%) | 37.87 | - | 31.14 | - | - |
| 除草剂(%) | - | 7.50 | - | 9.28 | - |
| 氯碱(%) | - | 26.80 | - | 13.77 | - |
| 杀虫剂(%) | - | 25.98 | - | 21.58 | - |
| 蒸汽(%) | - | 26.95 | - | 25.57 | - |
| 阻燃剂(磷系)(%) | - | 4.98 | - | 2.64 | - |
| 新材料产品(%) | 11.81 | - | 11.05 | - | - |
| 其他产品(%) | - | - | 5.67 | - | - |
| 收入构成(%) | |||||
| 化工(%) | 14.16 | - | 13.27 | - | 25.13 |
| 贸易(%) | 0.01 | - | 0.01 | - | 0.23 |
| 农药(%) | 62.31 | - | 56.97 | - | 61.22 |
| 热电产品(%) | 9.47 | - | 8.59 | - | 12.00 |
| 除草剂(%) | - | 48.73 | - | 54.19 | - |
| 氯碱(%) | - | 11.06 | - | 10.50 | - |
| 杀虫剂(%) | - | 12.61 | - | 12.39 | - |
| 蒸汽(%) | - | 11.75 | - | 13.41 | - |
| 阻燃剂(磷系)(%) | - | 15.86 | - | 9.50 | - |
| 新材料产品(%) | 14.05 | - | 18.48 | - | - |
| 其他产品(%) | - | - | 2.69 | - | 1.41 |
| 毛利构成(%) | |||||
| 化工(%) | 16.51 | - | 16.14 | - | - |
| 贸易(%) | 0.02 | - | 0.00 | - | - |
| 农药(%) | 54.39 | - | 50.70 | - | - |
| 热电产品(%) | 19.88 | - | 18.21 | - | - |
| 除草剂(%) | - | 26.38 | - | 39.19 | - |
| 氯碱(%) | - | 21.40 | - | 11.27 | - |
| 杀虫剂(%) | - | 23.65 | - | 20.85 | - |
| 蒸汽(%) | - | 22.86 | - | 26.73 | - |
| 阻燃剂(磷系)(%) | - | 5.70 | - | 1.95 | - |
| 新材料产品(%) | 9.21 | - | 13.91 | - | - |
| 其他产品(%) | - | - | 1.04 | - | - |