| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 农药原药(元) | 1,979,371,505.41 | 4,392,428,991.50 | 6,290,603,106.20 |
| 农药制剂(元) | 4,529,018,466.53 | 6,016,221,917.35 | 5,396,000,526.04 |
| 其他(元) | 23,509,824.94 | 50,970,528.01 | 12,170,906.07 |
| 营业成本(元) | |||
| 农药原药(元) | 1,909,782,426.83 | 4,132,090,705.08 | 5,942,437,557.85 |
| 农药制剂(元) | 4,164,193,457.02 | 5,507,130,277.47 | 4,976,235,855.15 |
| 其他(元) | 22,923,629.69 | 49,006,732.50 | 12,453,153.15 |
| 毛利(元) | |||
| 农药原药(元) | 69,589,078.58 | 260,338,286.42 | 348,165,548.35 |
| 农药制剂(元) | 364,825,009.51 | 509,091,639.88 | 419,764,670.89 |
| 其他(元) | 586,195.25 | 1,963,795.51 | -282,247.08 |
| 毛利率(%) | |||
| 农药原药(%) | 3.52 | 5.93 | 5.53 |
| 农药制剂(%) | 8.06 | 8.46 | 7.78 |
| 其他(%) | 2.49 | 3.85 | -2.32 |
| 收入构成(%) | |||
| 农药原药(%) | 30.30 | 41.99 | 53.77 |
| 农药制剂(%) | 69.34 | 57.52 | 46.12 |
| 其他(%) | 0.36 | 0.49 | 0.10 |
| 毛利构成(%) | |||
| 农药原药(%) | 16.00 | 33.75 | 45.35 |
| 农药制剂(%) | 83.87 | 66.00 | 54.68 |
| 其他(%) | 0.13 | 0.25 | -0.04 |