| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 肥料(元) | - | - | 396,971,597.75 | 228,098,662.03 |
| 服务收入(元) | 17,978,177.67 | 6,385,359.89 | 13,062,992.79 | 4,290,184.73 |
| 农药(元) | - | - | 1,154,589,391.35 | 605,069,151.81 |
| 园林资材等(元) | - | - | 83,790,754.39 | - |
| 化学原料及化学制品制造业(元) | 1,841,817,700.10 | 947,291,653.05 | - | - |
| 其他产品(元) | - | - | - | 37,973,945.57 |
| 营业成本(元) | ||||
| 肥料(元) | - | - | 268,493,279.78 | 153,307,079.97 |
| 服务收入(元) | 13,146,649.67 | 5,133,436.41 | 8,467,444.08 | 3,209,269.62 |
| 农药(元) | - | - | 698,134,706.84 | 347,034,209.76 |
| 园林资材等(元) | - | - | 49,011,633.48 | - |
| 化学原料及化学制品制造业(元) | 1,073,990,086.95 | 553,897,985.12 | - | - |
| 其他产品(元) | - | - | - | 21,710,849.48 |
| 毛利(元) | ||||
| 肥料(元) | - | - | 128,478,317.97 | 74,791,582.06 |
| 服务收入(元) | 4,831,528.00 | 1,251,923.48 | 4,595,548.71 | 1,080,915.11 |
| 农药(元) | - | - | 456,454,684.51 | 258,034,942.05 |
| 园林资材等(元) | - | - | 34,779,120.91 | - |
| 化学原料及化学制品制造业(元) | 767,827,613.15 | 393,393,667.93 | - | - |
| 其他产品(元) | - | - | - | 16,263,096.09 |
| 毛利率(%) | ||||
| 肥料(%) | - | - | 32.36 | 32.79 |
| 服务收入(%) | 26.87 | 19.61 | 35.18 | 25.20 |
| 农药(%) | - | - | 39.53 | 42.65 |
| 园林资材等(%) | - | - | 41.51 | - |
| 化学原料及化学制品制造业(%) | 41.69 | 41.53 | - | - |
| 其他产品(%) | - | - | - | 42.83 |
| 收入构成(%) | ||||
| 肥料(%) | - | - | 24.08 | 26.06 |
| 服务收入(%) | 0.97 | 0.67 | 0.79 | 0.49 |
| 农药(%) | - | - | 70.04 | 69.12 |
| 园林资材等(%) | - | - | 5.08 | - |
| 化学原料及化学制品制造业(%) | 99.03 | 99.33 | - | - |
| 其他产品(%) | - | - | - | 4.34 |
| 毛利构成(%) | ||||
| 肥料(%) | - | - | 20.58 | 21.36 |
| 服务收入(%) | 0.63 | 0.32 | 0.74 | 0.31 |
| 农药(%) | - | - | 73.11 | 73.69 |
| 园林资材等(%) | - | - | 5.57 | - |
| 化学原料及化学制品制造业(%) | 99.37 | 99.68 | - | - |
| 其他产品(%) | - | - | - | 4.64 |