| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 农药类产品(元) | 840,024,612.47 | 1,779,033,007.04 | 779,761,984.44 | 1,291,213,883.95 | 553,931,909.50 |
| 阻燃剂类产品(元) | 390,004,636.17 | 754,573,914.90 | 401,672,411.01 | 720,581,050.29 | 356,382,800.08 |
| 其他精细化工产品(元) | 85,914,786.38 | 207,334,175.76 | 106,706,604.89 | 249,884,741.95 | 101,752,068.23 |
| 营业成本(元) | |||||
| 农药类产品(元) | 628,674,144.51 | 1,310,183,553.47 | 597,767,051.63 | 1,138,411,869.80 | 477,636,891.26 |
| 阻燃剂类产品(元) | 304,850,205.11 | 614,868,118.54 | 306,275,300.93 | 596,855,961.61 | 305,405,789.10 |
| 其他精细化工产品(元) | 114,009,054.99 | 228,214,962.85 | 116,779,143.11 | 253,032,810.80 | 88,569,853.41 |
| 毛利(元) | |||||
| 农药类产品(元) | 211,350,467.96 | 468,849,453.57 | 181,994,932.81 | 152,802,014.15 | 76,295,018.24 |
| 阻燃剂类产品(元) | 85,154,431.06 | 139,705,796.36 | 95,397,110.08 | 123,725,088.68 | 50,977,010.98 |
| 其他精细化工产品(元) | -28,094,268.61 | -20,880,787.09 | -10,072,538.22 | -3,148,068.85 | 13,182,214.82 |
| 毛利率(%) | |||||
| 农药类产品(%) | 25.16 | 26.35 | 23.34 | 11.83 | 13.77 |
| 阻燃剂类产品(%) | 21.83 | 18.51 | 23.75 | 17.17 | 14.30 |
| 其他精细化工产品(%) | -32.70 | -10.07 | -9.44 | -1.26 | 12.96 |
| 收入构成(%) | |||||
| 农药类产品(%) | 63.83 | 64.91 | 60.53 | 57.09 | 54.73 |
| 阻燃剂类产品(%) | 29.64 | 27.53 | 31.18 | 31.86 | 35.21 |
| 其他精细化工产品(%) | 6.53 | 7.56 | 8.28 | 11.05 | 10.05 |
| 毛利构成(%) | |||||
| 农药类产品(%) | 78.74 | 79.78 | 68.08 | 55.89 | 54.32 |
| 阻燃剂类产品(%) | 31.73 | 23.77 | 35.69 | 45.26 | 36.29 |
| 其他精细化工产品(%) | -10.47 | -3.55 | -3.77 | -1.15 | 9.39 |