| 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) | 2,199,509,246.15 | 3,824,458,242.21 | 2,102,154,063.12 | 3,819,265,908.87 | 2,083,182,606.70 |
| 兽药(元) | 229,087,895.54 | 381,789,651.93 | 179,357,933.53 | 369,626,735.12 | 198,909,157.92 |
| 其他(元) | - | - | - | - | 23,858,527.53 |
| 营业成本(元) | |||||
| 农药(元) | 1,617,734,948.04 | 3,094,124,480.32 | 1,729,191,980.52 | 3,199,002,606.72 | 1,693,262,961.14 |
| 兽药(元) | 179,477,735.36 | 299,862,094.11 | 143,165,658.70 | 293,896,985.31 | 162,587,670.91 |
| 其他(元) | - | - | - | - | 10,761,384.00 |
| 毛利(元) | |||||
| 农药(元) | 581,774,298.11 | 730,333,761.89 | 372,962,082.60 | 620,263,302.15 | 389,919,645.56 |
| 兽药(元) | 49,610,160.18 | 81,927,557.82 | 36,192,274.83 | 75,729,749.81 | 36,321,487.01 |
| 其他(元) | - | - | - | - | 13,097,143.53 |
| 毛利率(%) | |||||
| 农药(%) | 26.45 | 19.10 | 17.74 | 16.24 | 18.72 |
| 兽药(%) | 21.66 | 21.46 | 20.18 | 20.49 | 18.26 |
| 其他(%) | - | - | - | - | 54.90 |
| 收入构成(%) | |||||
| 农药(%) | 90.57 | 90.92 | 92.14 | 91.18 | 90.34 |
| 兽药(%) | 9.43 | 9.08 | 7.86 | 8.82 | 8.63 |
| 其他(%) | - | - | - | - | 1.03 |
| 毛利构成(%) | |||||
| 农药(%) | 92.14 | 89.91 | 91.15 | 89.12 | 88.75 |
| 兽药(%) | 7.86 | 10.09 | 8.85 | 10.88 | 8.27 |
| 其他(%) | - | - | - | - | 2.98 |