| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 杀虫剂(元) | 190,663,000.00 | 212,465,492.78 | 169,954,800.00 | 280,925,026.31 | 213,281,000.00 |
| 杀菌剂(元) | 245,023,500.00 | 385,453,063.58 | 243,435,300.00 | 484,274,581.73 | 314,832,100.00 |
| 其他(元) | 70,415,500.00 | 96,100,542.19 | 58,041,500.00 | 140,211,376.68 | 88,960,900.00 |
| 营业成本(元) | |||||
| 杀虫剂(元) | - | 170,402,593.55 | - | 183,720,370.45 | - |
| 杀菌剂(元) | - | 246,764,168.79 | - | 267,172,526.54 | - |
| 其他(元) | - | 38,100,873.90 | - | 67,476,413.99 | - |
| 毛利(元) | |||||
| 杀虫剂(元) | - | 42,062,899.23 | - | 97,204,655.86 | - |
| 杀菌剂(元) | - | 138,688,894.79 | - | 217,102,055.19 | - |
| 其他(元) | - | 57,999,668.29 | - | 72,734,962.69 | - |
| 毛利率(%) | |||||
| 杀虫剂(%) | - | 19.80 | - | 34.60 | - |
| 杀菌剂(%) | - | 35.98 | - | 44.83 | - |
| 其他(%) | - | 60.35 | - | 51.88 | - |
| 收入构成(%) | |||||
| 杀虫剂(%) | 37.67 | 30.61 | 36.05 | 31.03 | 34.56 |
| 杀菌剂(%) | 48.41 | 55.54 | 51.64 | 53.49 | 51.02 |
| 其他(%) | 13.91 | 13.85 | 12.31 | 15.49 | 14.42 |
| 毛利构成(%) | |||||
| 杀虫剂(%) | - | 17.62 | - | 25.11 | - |
| 杀菌剂(%) | - | 58.09 | - | 56.09 | - |
| 其他(%) | - | 24.29 | - | 18.79 | - |