| 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) | |||||
| 农药(元) | 85,623,899.24 | 114,973,415.73 | 77,655,183.88 | 110,390,443.97 | 84,506,394.71 |
| 油品、化学、仓储(元) | - | - | - | - | 26,366,385.40 |
| 油品、大宗化学品仓储运输及贸易(元) | - | - | - | 114,974,496.03 | - |
| 油品、化学、仓储及贸易(元) | 16,826,001.14 | 62,072,974.20 | 94,145,411.25 | - | - |
| 其他(元) | 7,666,245.55 | 54,064,577.14 | 16,445,016.78 | 42,170,572.07 | 25,908,938.82 |
| 营业成本(元) | |||||
| 农药(元) | 58,322,928.52 | 77,152,043.88 | 54,824,509.25 | 74,216,877.80 | 58,911,335.35 |
| 油品、化学、仓储(元) | - | - | - | - | 11,704,548.57 |
| 油品、大宗化学品仓储运输及贸易(元) | - | - | - | 74,135,182.67 | - |
| 油品、化学、仓储及贸易(元) | 14,647,286.43 | 45,479,886.44 | 83,047,299.83 | - | - |
| 其他(元) | 4,906,352.27 | 39,432,524.33 | 11,039,427.68 | 29,677,861.30 | 18,119,926.25 |
| 毛利(元) | |||||
| 农药(元) | 27,300,970.72 | 37,821,371.85 | 22,830,674.63 | 36,173,566.17 | 25,595,059.36 |
| 油品、化学、仓储(元) | - | - | - | - | 14,661,836.83 |
| 油品、大宗化学品仓储运输及贸易(元) | - | - | - | 40,839,313.36 | - |
| 油品、化学、仓储及贸易(元) | 2,178,714.71 | 16,593,087.76 | 11,098,111.42 | - | - |
| 其他(元) | 2,759,893.28 | 14,632,052.81 | 5,405,589.10 | 12,492,710.77 | 7,789,012.57 |
| 毛利率(%) | |||||
| 农药(%) | 31.88 | 32.90 | 29.40 | 32.77 | 30.29 |
| 油品、化学、仓储(%) | - | - | - | - | 55.61 |
| 油品、大宗化学品仓储运输及贸易(%) | - | - | - | 35.52 | - |
| 油品、化学、仓储及贸易(%) | 12.95 | 26.73 | 11.79 | - | - |
| 其他(%) | 36.00 | 27.06 | 32.87 | 29.62 | 30.06 |
| 收入构成(%) | |||||
| 农药(%) | 77.76 | 49.75 | 41.25 | 41.26 | 61.78 |
| 油品、化学、仓储(%) | - | - | - | - | 19.28 |
| 油品、大宗化学品仓储运输及贸易(%) | - | - | - | 42.98 | - |
| 油品、化学、仓储及贸易(%) | 15.28 | 26.86 | 50.01 | - | - |
| 其他(%) | 6.96 | 23.39 | 8.74 | 15.76 | 18.94 |
| 毛利构成(%) | |||||
| 农药(%) | 84.68 | 54.78 | 58.04 | 40.41 | 53.27 |
| 油品、化学、仓储(%) | - | - | - | - | 30.52 |
| 油品、大宗化学品仓储运输及贸易(%) | - | - | - | 45.63 | - |
| 油品、化学、仓储及贸易(%) | 6.76 | 24.03 | 28.21 | - | - |
| 其他(%) | 8.56 | 21.19 | 13.74 | 13.96 | 16.21 |