| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 杀虫剂(元) | 161,266,700.00 | 310,413,924.41 | 190,663,000.00 | 212,465,492.78 | 169,954,800.00 |
| 杀菌剂(元) | 252,602,100.00 | 458,884,983.40 | 245,023,500.00 | 385,453,063.58 | 243,435,300.00 |
| 其他(元) | 68,804,300.00 | 111,713,956.50 | 70,415,500.00 | 96,100,542.19 | 58,041,500.00 |
| 营业成本(元) | |||||
| 杀虫剂(元) | - | 255,711,185.13 | - | 170,402,593.55 | - |
| 杀菌剂(元) | - | 317,955,874.99 | - | 246,764,168.79 | - |
| 其他(元) | - | 55,069,723.56 | - | 38,100,873.90 | - |
| 毛利(元) | |||||
| 杀虫剂(元) | - | 54,702,739.28 | - | 42,062,899.23 | - |
| 杀菌剂(元) | - | 140,929,108.41 | - | 138,688,894.79 | - |
| 其他(元) | - | 56,644,232.94 | - | 57,999,668.29 | - |
| 毛利率(%) | |||||
| 杀虫剂(%) | - | 17.62 | - | 19.80 | - |
| 杀菌剂(%) | - | 30.71 | - | 35.98 | - |
| 其他(%) | - | 50.70 | - | 60.35 | - |
| 收入构成(%) | |||||
| 杀虫剂(%) | 33.41 | 35.23 | 37.67 | 30.61 | 36.05 |
| 杀菌剂(%) | 52.33 | 52.09 | 48.41 | 55.54 | 51.64 |
| 其他(%) | 14.25 | 12.68 | 13.91 | 13.85 | 12.31 |
| 毛利构成(%) | |||||
| 杀虫剂(%) | - | 21.68 | - | 17.62 | - |
| 杀菌剂(%) | - | 55.86 | - | 58.09 | - |
| 其他(%) | - | 22.45 | - | 24.29 | - |