| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 除草剂(元) | 1,304,416,676.92 | 2,219,274,057.03 | 1,182,057,602.29 |
| 杀菌剂(元) | 81,176,971.99 | 158,649,003.36 | 58,827,268.19 |
| 中间体(元) | 26,250,648.02 | 34,144,581.67 | 21,315,304.64 |
| 其他(元) | 10,773,014.11 | - | - |
| 营业成本(元) | |||
| 除草剂(元) | 1,004,877,016.59 | 1,955,022,387.40 | 1,001,432,707.30 |
| 杀菌剂(元) | 59,115,742.60 | 131,376,914.94 | 53,776,480.42 |
| 中间体(元) | 22,511,096.02 | 33,281,593.25 | 19,929,384.13 |
| 其他(元) | 6,925,254.08 | - | - |
| 毛利(元) | |||
| 除草剂(元) | 299,539,660.33 | 264,251,669.63 | 180,624,894.99 |
| 杀菌剂(元) | 22,061,229.39 | 27,272,088.42 | 5,050,787.77 |
| 中间体(元) | 3,739,552.00 | 862,988.42 | 1,385,920.51 |
| 其他(元) | 3,847,760.03 | - | - |
| 毛利率(%) | |||
| 除草剂(%) | 22.96 | 11.91 | 15.28 |
| 杀菌剂(%) | 27.18 | 17.19 | 8.59 |
| 中间体(%) | 14.25 | 2.53 | 6.50 |
| 其他(%) | 35.72 | - | - |
| 收入构成(%) | |||
| 除草剂(%) | 91.69 | 92.01 | 93.65 |
| 杀菌剂(%) | 5.71 | 6.58 | 4.66 |
| 中间体(%) | 1.85 | 1.42 | 1.69 |
| 其他(%) | 0.76 | - | - |
| 毛利构成(%) | |||
| 除草剂(%) | 90.99 | 90.38 | 96.56 |
| 杀菌剂(%) | 6.70 | 9.33 | 2.70 |
| 中间体(%) | 1.14 | 0.30 | 0.74 |
| 其他(%) | 1.17 | - | - |