| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 农药原药(元) | 1,437,343,034.62 | 4,722,256,935.34 | 1,979,371,505.41 | 4,392,428,991.50 |
| 农药制剂(元) | 5,298,525,980.52 | 5,848,695,420.06 | 4,529,018,466.53 | 6,016,221,917.35 |
| 其他(元) | 9,548,163.26 | 24,866,038.80 | 23,509,824.94 | 50,970,528.01 |
| 营业成本(元) | ||||
| 农药原药(元) | 1,416,437,420.36 | 4,564,836,846.46 | 1,909,782,426.83 | 4,132,090,705.08 |
| 农药制剂(元) | 4,891,739,410.49 | 5,258,173,647.76 | 4,164,193,457.02 | 5,507,130,277.47 |
| 其他(元) | 9,182,765.15 | 24,468,874.04 | 22,923,629.69 | 49,006,732.50 |
| 毛利(元) | ||||
| 农药原药(元) | 20,905,614.26 | 157,420,088.88 | 69,589,078.58 | 260,338,286.42 |
| 农药制剂(元) | 406,786,570.03 | 590,521,772.30 | 364,825,009.51 | 509,091,639.88 |
| 其他(元) | 365,398.11 | 397,164.76 | 586,195.25 | 1,963,795.51 |
| 毛利率(%) | ||||
| 农药原药(%) | 1.45 | 3.33 | 3.52 | 5.93 |
| 农药制剂(%) | 7.68 | 10.10 | 8.06 | 8.46 |
| 其他(%) | 3.83 | 1.60 | 2.49 | 3.85 |
| 收入构成(%) | ||||
| 农药原药(%) | 21.31 | 44.57 | 30.30 | 41.99 |
| 农药制剂(%) | 78.55 | 55.20 | 69.34 | 57.52 |
| 其他(%) | 0.14 | 0.23 | 0.36 | 0.49 |
| 毛利构成(%) | ||||
| 农药原药(%) | 4.88 | 21.04 | 16.00 | 33.75 |
| 农药制剂(%) | 95.03 | 78.91 | 83.87 | 66.00 |
| 其他(%) | 0.09 | 0.05 | 0.13 | 0.25 |