| 2023年年报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 除草剂(元) | 759,804,684.30 | 1,114,366,764.72 | 271,988,600.00 |
| 精细化工中间体(元) | - | - | 13,172,100.00 |
| 杀虫剂(元) | 288,749,441.96 | 372,109,346.37 | 120,392,300.00 |
| 杀菌剂(元) | 54,129,223.50 | 67,334,250.74 | 19,019,400.00 |
| 电池材料(元) | 736,522.14 | 30,973.45 | - |
| 农产品(元) | 1,101,171.56 | 1,024,582.64 | - |
| 农药中间体(元) | 53,815,431.40 | 116,545,702.58 | - |
| 其他(元) | 35,432,763.41 | 36,780,120.29 | 16,628,700.00 |
| 营业成本(元) | |||
| 除草剂(元) | 702,077,641.00 | 906,469,540.81 | 214,749,500.00 |
| 精细化工中间体(元) | - | - | 12,752,500.00 |
| 杀虫剂(元) | 267,351,638.81 | 339,083,573.61 | 108,752,600.00 |
| 杀菌剂(元) | 45,735,743.67 | 55,366,339.99 | 14,869,200.00 |
| 电池材料(元) | 719,491.32 | 15,929.20 | - |
| 农产品(元) | 824,479.45 | 208,497.29 | - |
| 农药中间体(元) | 37,836,309.26 | 98,378,876.63 | - |
| 其他(元) | 22,233,600.00 | 24,558,434.18 | 11,399,700.00 |
| 毛利(元) | |||
| 除草剂(元) | 57,727,043.30 | 207,897,223.91 | 57,239,100.00 |
| 精细化工中间体(元) | - | - | 419,600.00 |
| 杀虫剂(元) | 21,397,803.15 | 33,025,772.76 | 11,639,700.00 |
| 杀菌剂(元) | 8,393,479.83 | 11,967,910.75 | 4,150,200.00 |
| 电池材料(元) | 17,030.82 | 15,044.25 | - |
| 农产品(元) | 276,692.11 | 816,085.35 | - |
| 农药中间体(元) | 15,979,122.14 | 18,166,825.95 | - |
| 其他(元) | 13,199,163.41 | 12,221,686.11 | 5,229,000.00 |
| 毛利率(%) | |||
| 除草剂(%) | 7.60 | 18.66 | 21.04 |
| 精细化工中间体(%) | - | - | 3.19 |
| 杀虫剂(%) | 7.41 | 8.88 | 9.67 |
| 杀菌剂(%) | 15.51 | 17.77 | 21.82 |
| 电池材料(%) | 2.31 | 48.57 | - |
| 农产品(%) | 25.13 | 79.65 | - |
| 农药中间体(%) | 29.69 | 15.59 | - |
| 其他(%) | 37.25 | 33.23 | 31.45 |
| 收入构成(%) | |||
| 除草剂(%) | 63.65 | 65.24 | 61.65 |
| 精细化工中间体(%) | - | - | 2.99 |
| 杀虫剂(%) | 24.19 | 21.78 | 27.29 |
| 杀菌剂(%) | 4.53 | 3.94 | 4.31 |
| 电池材料(%) | 0.06 | 0.00 | - |
| 农产品(%) | 0.09 | 0.06 | - |
| 农药中间体(%) | 4.51 | 6.82 | - |
| 其他(%) | 2.97 | 2.15 | 3.77 |
| 毛利构成(%) | |||
| 除草剂(%) | 49.34 | 73.17 | 72.75 |
| 精细化工中间体(%) | - | - | 0.53 |
| 杀虫剂(%) | 18.29 | 11.62 | 14.79 |
| 杀菌剂(%) | 7.17 | 4.21 | 5.27 |
| 电池材料(%) | 0.01 | 0.01 | - |
| 农产品(%) | 0.24 | 0.29 | - |
| 农药中间体(%) | 13.66 | 6.39 | - |
| 其他(%) | 11.28 | 4.30 | 6.65 |