| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 农药(元) | 85,623,899.24 | 114,973,415.73 | 77,655,183.88 |
| 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 |
| 营业成本(元) | |||
| 农药(元) | 58,322,928.52 | 77,152,043.88 | 54,824,509.25 |
| 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 |
| 毛利(元) | |||
| 农药(元) | 27,300,970.72 | 37,821,371.85 | 22,830,674.63 |
| 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 |
| 毛利率(%) | |||
| 农药(%) | 31.88 | 32.90 | 29.40 |
| 油品、化学、仓储及贸易(%) | 12.95 | 26.73 | 11.79 |
| 其他(%) | 36.00 | 27.06 | 32.87 |
| 收入构成(%) | |||
| 农药(%) | 77.76 | 49.75 | 41.25 |
| 油品、化学、仓储及贸易(%) | 15.28 | 26.86 | 50.01 |
| 其他(%) | 6.96 | 23.39 | 8.74 |
| 毛利构成(%) | |||
| 农药(%) | 84.68 | 54.78 | 58.04 |
| 油品、化学、仓储及贸易(%) | 6.76 | 24.03 | 28.21 |
| 其他(%) | 8.56 | 21.19 | 13.74 |