| 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) | |||||
| 杀虫剂(元) | 146,143,040.92 | 261,941,891.59 | 161,266,700.00 | 310,413,924.41 | 190,663,000.00 |
| 杀菌剂(元) | 348,182,725.45 | 539,639,573.05 | 252,602,100.00 | 458,884,983.40 | 245,023,500.00 |
| 其他(元) | 59,774,444.56 | 107,254,406.87 | 68,804,300.00 | 111,713,956.50 | 70,415,500.00 |
| 营业成本(元) | |||||
| 杀虫剂(元) | 107,294,630.52 | 204,357,929.83 | - | 255,711,185.13 | - |
| 杀菌剂(元) | 211,916,067.49 | 339,809,340.63 | - | 317,955,874.99 | - |
| 其他(元) | 28,931,763.36 | 51,765,298.02 | - | 55,069,723.56 | - |
| 毛利(元) | |||||
| 杀虫剂(元) | 38,848,410.40 | 57,583,961.76 | - | 54,702,739.28 | - |
| 杀菌剂(元) | 136,266,657.96 | 199,830,232.42 | - | 140,929,108.41 | - |
| 其他(元) | 30,842,681.20 | 55,489,108.85 | - | 56,644,232.94 | - |
| 毛利率(%) | |||||
| 杀虫剂(%) | 26.58 | 21.98 | - | 17.62 | - |
| 杀菌剂(%) | 39.14 | 37.03 | - | 30.71 | - |
| 其他(%) | 51.60 | 51.74 | - | 50.70 | - |
| 收入构成(%) | |||||
| 杀虫剂(%) | 26.37 | 28.82 | 33.41 | 35.23 | 37.67 |
| 杀菌剂(%) | 62.84 | 59.38 | 52.33 | 52.09 | 48.41 |
| 其他(%) | 10.79 | 11.80 | 14.25 | 12.68 | 13.91 |
| 毛利构成(%) | |||||
| 杀虫剂(%) | 18.86 | 18.40 | - | 21.68 | - |
| 杀菌剂(%) | 66.16 | 63.86 | - | 55.86 | - |
| 其他(%) | 14.98 | 17.73 | - | 22.45 | - |