| 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) | |||||
| 农药(元) | - | 139,477,845.34 | 85,623,899.24 | 114,973,415.73 | 77,655,183.88 |
| 油品、化学、仓储及贸易(元) | - | 83,080,421.27 | 16,826,001.14 | 62,072,974.20 | 94,145,411.25 |
| 农药制剂及肥料(元) | 90,679,133.99 | - | - | - | - |
| 油品、化学、仓储及运输(元) | 54,400,229.55 | - | - | - | - |
| 种子等粮食销售(元) | 6,042,579.20 | - | - | - | - |
| 其他(元) | 5,901,086.26 | 57,452,282.82 | 7,666,245.55 | 54,064,577.14 | 16,445,016.78 |
| 营业成本(元) | |||||
| 农药(元) | - | 98,608,638.04 | 58,322,928.52 | 77,152,043.88 | 54,824,509.25 |
| 油品、化学、仓储及贸易(元) | - | 104,245,788.81 | 14,647,286.43 | 45,479,886.44 | 83,047,299.83 |
| 农药制剂及肥料(元) | 71,746,397.06 | - | - | - | - |
| 油品、化学、仓储及运输(元) | 60,281,680.73 | - | - | - | - |
| 种子等粮食销售(元) | 6,182,848.28 | - | - | - | - |
| 其他(元) | 3,101,097.08 | 49,243,446.68 | 4,906,352.27 | 39,432,524.33 | 11,039,427.68 |
| 毛利(元) | |||||
| 农药(元) | - | 40,869,207.30 | 27,300,970.72 | 37,821,371.85 | 22,830,674.63 |
| 油品、化学、仓储及贸易(元) | - | -21,165,367.54 | 2,178,714.71 | 16,593,087.76 | 11,098,111.42 |
| 农药制剂及肥料(元) | 18,932,736.93 | - | - | - | - |
| 油品、化学、仓储及运输(元) | -5,881,451.18 | - | - | - | - |
| 种子等粮食销售(元) | -140,269.08 | - | - | - | - |
| 其他(元) | 2,799,989.18 | 8,208,836.14 | 2,759,893.28 | 14,632,052.81 | 5,405,589.10 |
| 毛利率(%) | |||||
| 农药(%) | - | 29.30 | 31.88 | 32.90 | 29.40 |
| 油品、化学、仓储及贸易(%) | - | -25.48 | 12.95 | 26.73 | 11.79 |
| 农药制剂及肥料(%) | 20.88 | - | - | - | - |
| 油品、化学、仓储及运输(%) | -10.81 | - | - | - | - |
| 种子等粮食销售(%) | -2.32 | - | - | - | - |
| 其他(%) | 47.45 | 14.29 | 36.00 | 27.06 | 32.87 |
| 收入构成(%) | |||||
| 农药(%) | - | 49.81 | 77.76 | 49.75 | 41.25 |
| 油品、化学、仓储及贸易(%) | - | 29.67 | 15.28 | 26.86 | 50.01 |
| 农药制剂及肥料(%) | 57.75 | - | - | - | - |
| 油品、化学、仓储及运输(%) | 34.64 | - | - | - | - |
| 种子等粮食销售(%) | 3.85 | - | - | - | - |
| 其他(%) | 3.76 | 20.52 | 6.96 | 23.39 | 8.74 |
| 毛利构成(%) | |||||
| 农药(%) | - | 146.42 | 84.68 | 54.78 | 58.04 |
| 油品、化学、仓储及贸易(%) | - | -75.83 | 6.76 | 24.03 | 28.21 |
| 农药制剂及肥料(%) | 120.51 | - | - | - | - |
| 油品、化学、仓储及运输(%) | -37.44 | - | - | - | - |
| 种子等粮食销售(%) | -0.89 | - | - | - | - |
| 其他(%) | 17.82 | 29.41 | 8.56 | 21.19 | 13.74 |