| 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) | |||||
| 农药类产品(元) | 779,761,984.44 | 1,291,213,883.95 | 553,931,909.50 | 1,064,752,024.46 | 624,658,889.94 |
| 阻燃剂类产品(元) | 401,672,411.01 | 720,581,050.29 | 356,382,800.08 | 561,346,403.88 | 250,499,555.07 |
| 其他精细化工产品(元) | 106,706,604.89 | 249,884,741.95 | 101,752,068.23 | 258,085,375.70 | 105,569,029.78 |
| 营业成本(元) | |||||
| 农药类产品(元) | 597,767,051.63 | 1,138,411,869.80 | 477,636,891.26 | 869,878,107.64 | 471,618,877.37 |
| 阻燃剂类产品(元) | 306,275,300.93 | 596,855,961.61 | 305,405,789.10 | 508,875,966.95 | 235,985,767.82 |
| 其他精细化工产品(元) | 116,779,143.11 | 253,032,810.80 | 88,569,853.41 | 239,402,510.29 | 103,097,792.87 |
| 毛利(元) | |||||
| 农药类产品(元) | 181,994,932.81 | 152,802,014.15 | 76,295,018.24 | 194,873,916.82 | 153,040,012.57 |
| 阻燃剂类产品(元) | 95,397,110.08 | 123,725,088.68 | 50,977,010.98 | 52,470,436.93 | 14,513,787.25 |
| 其他精细化工产品(元) | -10,072,538.22 | -3,148,068.85 | 13,182,214.82 | 18,682,865.41 | 2,471,236.91 |
| 毛利率(%) | |||||
| 农药类产品(%) | 23.34 | 11.83 | 13.77 | 18.30 | 24.50 |
| 阻燃剂类产品(%) | 23.75 | 17.17 | 14.30 | 9.35 | 5.79 |
| 其他精细化工产品(%) | -9.44 | -1.26 | 12.96 | 7.24 | 2.34 |
| 收入构成(%) | |||||
| 农药类产品(%) | 60.53 | 57.09 | 54.73 | 56.51 | 63.69 |
| 阻燃剂类产品(%) | 31.18 | 31.86 | 35.21 | 29.79 | 25.54 |
| 其他精细化工产品(%) | 8.28 | 11.05 | 10.05 | 13.70 | 10.76 |
| 毛利构成(%) | |||||
| 农药类产品(%) | 68.08 | 55.89 | 54.32 | 73.25 | 90.01 |
| 阻燃剂类产品(%) | 35.69 | 45.26 | 36.29 | 19.72 | 8.54 |
| 其他精细化工产品(%) | -3.77 | -1.15 | 9.39 | 7.02 | 1.45 |