| 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) | |||||
| 肥料(元) | 49,485,100.00 | 73,066,320.72 | 56,445,300.00 | 66,845,851.90 | 39,962,100.00 |
| 农药(元) | 2,113,915,600.00 | 4,102,607,119.50 | 2,542,641,300.00 | 3,808,227,805.95 | 2,342,879,300.00 |
| 农业及服务(元) | 7,870,100.00 | 20,723,217.06 | 8,217,100.00 | 27,607,576.18 | - |
| 其他(元) | - | 6,346,803.66 | - | 4,871,911.58 | - |
| 营业成本(元) | |||||
| 肥料(元) | - | 36,841,106.61 | - | 39,651,047.27 | - |
| 农药(元) | - | 3,099,879,107.64 | - | 2,908,122,788.76 | - |
| 农业及服务(元) | - | 11,450,617.05 | - | 23,611,419.70 | - |
| 其他(元) | - | 5,294,024.52 | - | 1,260,708.64 | - |
| 毛利(元) | |||||
| 肥料(元) | - | 36,225,214.11 | - | 27,194,804.63 | - |
| 农药(元) | - | 1,002,728,011.86 | - | 900,105,017.19 | - |
| 农业及服务(元) | - | 9,272,600.01 | - | 3,996,156.48 | - |
| 其他(元) | - | 1,052,779.14 | - | 3,611,202.94 | - |
| 毛利率(%) | |||||
| 肥料(%) | - | 49.58 | - | 40.68 | - |
| 农药(%) | - | 24.44 | - | 23.64 | - |
| 农业及服务(%) | - | 44.74 | - | 14.47 | - |
| 其他(%) | - | 16.59 | - | 74.12 | - |
| 收入构成(%) | |||||
| 肥料(%) | 2.28 | 1.74 | 2.16 | 1.71 | 1.68 |
| 农药(%) | 97.36 | 97.62 | 97.52 | 97.46 | 98.32 |
| 农业及服务(%) | 0.36 | 0.49 | 0.32 | 0.71 | - |
| 其他(%) | - | 0.15 | - | 0.12 | - |
| 毛利构成(%) | |||||
| 肥料(%) | - | 3.45 | - | 2.91 | - |
| 农药(%) | - | 95.56 | - | 96.28 | - |
| 农业及服务(%) | - | 0.88 | - | 0.43 | - |
| 其他(%) | - | 0.10 | - | 0.39 | - |