| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 农药类产品(元) | 553,931,909.50 | 1,064,752,024.46 | 624,658,889.94 | 1,528,493,322.66 | 739,797,535.10 |
| 阻燃剂类产品(元) | 356,382,800.08 | 561,346,403.88 | 250,499,555.07 | 965,772,904.24 | 565,329,717.09 |
| 其他精细化工产品(元) | 101,752,068.23 | 258,085,375.70 | 105,569,029.78 | 501,984,704.79 | 274,926,165.18 |
| 营业成本(元) | |||||
| 农药类产品(元) | 477,636,891.26 | 869,878,107.64 | 471,618,877.37 | 1,105,751,175.22 | 552,930,141.63 |
| 阻燃剂类产品(元) | 305,405,789.10 | 508,875,966.95 | 235,985,767.82 | 772,948,981.73 | 405,378,951.60 |
| 其他精细化工产品(元) | 88,569,853.41 | 239,402,510.29 | 103,097,792.87 | 435,500,844.59 | 222,499,724.46 |
| 毛利(元) | |||||
| 农药类产品(元) | 76,295,018.24 | 194,873,916.82 | 153,040,012.57 | 422,742,147.44 | 186,867,393.47 |
| 阻燃剂类产品(元) | 50,977,010.98 | 52,470,436.93 | 14,513,787.25 | 192,823,922.51 | 159,950,765.49 |
| 其他精细化工产品(元) | 13,182,214.82 | 18,682,865.41 | 2,471,236.91 | 66,483,860.20 | 52,426,440.72 |
| 毛利率(%) | |||||
| 农药类产品(%) | 13.77 | 18.30 | 24.50 | 27.66 | 25.26 |
| 阻燃剂类产品(%) | 14.30 | 9.35 | 5.79 | 19.97 | 28.29 |
| 其他精细化工产品(%) | 12.96 | 7.24 | 2.34 | 13.24 | 19.07 |
| 收入构成(%) | |||||
| 农药类产品(%) | 54.73 | 56.51 | 63.69 | 51.01 | 46.82 |
| 阻燃剂类产品(%) | 35.21 | 29.79 | 25.54 | 32.23 | 35.78 |
| 其他精细化工产品(%) | 10.05 | 13.70 | 10.76 | 16.75 | 17.40 |
| 毛利构成(%) | |||||
| 农药类产品(%) | 54.32 | 73.25 | 90.01 | 61.98 | 46.81 |
| 阻燃剂类产品(%) | 36.29 | 19.72 | 8.54 | 28.27 | 40.06 |
| 其他精细化工产品(%) | 9.39 | 7.02 | 1.45 | 9.75 | 13.13 |