| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 农药原药(元) | 4,973,221,923.34 | 1,437,343,034.62 | 4,722,256,935.34 | 1,979,371,505.41 |
| 农药制剂(元) | 6,263,882,596.74 | 5,298,525,980.52 | 5,848,695,420.06 | 4,529,018,466.53 |
| 其他(元) | 3,682,392.03 | 9,548,163.26 | 24,866,038.80 | 23,509,824.94 |
| 营业成本(元) | ||||
| 农药原药(元) | 4,749,495,980.69 | 1,416,437,420.36 | 4,564,836,846.46 | 1,909,782,426.83 |
| 农药制剂(元) | 5,747,704,913.56 | 4,891,739,410.49 | 5,258,173,647.76 | 4,164,193,457.02 |
| 其他(元) | 3,785,486.87 | 9,182,765.15 | 24,468,874.04 | 22,923,629.69 |
| 毛利(元) | ||||
| 农药原药(元) | 223,725,942.65 | 20,905,614.26 | 157,420,088.88 | 69,589,078.58 |
| 农药制剂(元) | 516,177,683.18 | 406,786,570.03 | 590,521,772.30 | 364,825,009.51 |
| 其他(元) | -103,094.84 | 365,398.11 | 397,164.76 | 586,195.25 |
| 毛利率(%) | ||||
| 农药原药(%) | 4.50 | 1.45 | 3.33 | 3.52 |
| 农药制剂(%) | 8.24 | 7.68 | 10.10 | 8.06 |
| 其他(%) | -2.80 | 3.83 | 1.60 | 2.49 |
| 收入构成(%) | ||||
| 农药原药(%) | 44.24 | 21.31 | 44.57 | 30.30 |
| 农药制剂(%) | 55.72 | 78.55 | 55.20 | 69.34 |
| 其他(%) | 0.03 | 0.14 | 0.23 | 0.36 |
| 毛利构成(%) | ||||
| 农药原药(%) | 30.24 | 4.88 | 21.04 | 16.00 |
| 农药制剂(%) | 69.77 | 95.03 | 78.91 | 83.87 |
| 其他(%) | -0.01 | 0.09 | 0.05 | 0.13 |