| 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) | |||||
| 农药(元) | - | - | - | 139,477,845.34 | 85,623,899.24 |
| 油品、化学、仓储及贸易(元) | - | 122,818,336.82 | - | 83,080,421.27 | 16,826,001.14 |
| 农药制剂及肥料(元) | 64,522,912.89 | 174,606,765.49 | 90,679,133.99 | - | - |
| 油品、化学、仓储及运输(元) | 186,894,779.27 | - | 44,922,299.88 | - | - |
| 种子等粮食销售(元) | 129,628.20 | - | 6,042,579.20 | - | - |
| 其他(元) | 6,468,482.52 | 31,266,423.01 | 5,901,086.26 | 57,452,282.82 | 7,666,245.55 |
| 营业成本(元) | |||||
| 农药(元) | - | - | - | 98,608,638.04 | 58,322,928.52 |
| 油品、化学、仓储及贸易(元) | - | 132,501,219.52 | - | 104,245,788.81 | 14,647,286.43 |
| 农药制剂及肥料(元) | 59,020,231.13 | 144,605,556.25 | 71,746,397.06 | - | - |
| 油品、化学、仓储及运输(元) | 180,395,561.57 | - | 50,803,751.06 | - | - |
| 种子等粮食销售(元) | 126,653.20 | - | 6,182,848.28 | - | - |
| 其他(元) | 4,290,107.29 | 27,352,043.26 | 3,101,097.08 | 49,243,446.68 | 4,906,352.27 |
| 毛利(元) | |||||
| 农药(元) | - | - | - | 40,869,207.30 | 27,300,970.72 |
| 油品、化学、仓储及贸易(元) | - | -9,682,882.70 | - | -21,165,367.54 | 2,178,714.71 |
| 农药制剂及肥料(元) | 5,502,681.76 | 30,001,209.24 | 18,932,736.93 | - | - |
| 油品、化学、仓储及运输(元) | 6,499,217.70 | - | -5,881,451.18 | - | - |
| 种子等粮食销售(元) | 2,975.00 | - | -140,269.08 | - | - |
| 其他(元) | 2,178,375.23 | 3,914,379.75 | 2,799,989.18 | 8,208,836.14 | 2,759,893.28 |
| 毛利率(%) | |||||
| 农药(%) | - | - | - | 29.30 | 31.88 |
| 油品、化学、仓储及贸易(%) | - | -7.88 | - | -25.48 | 12.95 |
| 农药制剂及肥料(%) | 8.53 | 17.18 | 20.88 | - | - |
| 油品、化学、仓储及运输(%) | 3.48 | - | -13.09 | - | - |
| 种子等粮食销售(%) | 2.30 | - | -2.32 | - | - |
| 其他(%) | 33.68 | 12.52 | 47.45 | 14.29 | 36.00 |
| 收入构成(%) | |||||
| 农药(%) | - | - | - | 49.81 | 77.76 |
| 油品、化学、仓储及贸易(%) | - | 37.37 | - | 29.67 | 15.28 |
| 农药制剂及肥料(%) | 25.01 | 53.12 | 61.46 | - | - |
| 油品、化学、仓储及运输(%) | 72.44 | - | 30.45 | - | - |
| 种子等粮食销售(%) | 0.05 | - | 4.10 | - | - |
| 其他(%) | 2.51 | 9.51 | 4.00 | 20.52 | 6.96 |
| 毛利构成(%) | |||||
| 农药(%) | - | - | - | 146.42 | 84.68 |
| 油品、化学、仓储及贸易(%) | - | -39.96 | - | -75.83 | 6.76 |
| 农药制剂及肥料(%) | 38.80 | 123.80 | 120.51 | - | - |
| 油品、化学、仓储及运输(%) | 45.82 | - | -37.44 | - | - |
| 种子等粮食销售(%) | 0.02 | - | -0.89 | - | - |
| 其他(%) | 15.36 | 16.15 | 17.82 | 29.41 | 8.56 |