| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化工(元) | 543,858,984.05 | 908,576,053.78 | 864,807,070.13 |
| 农药(元) | 2,298,758,813.91 | 3,294,225,448.97 | 2,811,089,546.06 |
| 热电(元) | 338,073,467.01 | 595,259,771.88 | 533,385,527.18 |
| 商品销售(元) | - | 420,649.97 | 3,076,431.02 |
| 新材料(元) | 550,034,746.90 | 967,988,646.30 | 1,161,920,386.38 |
| 营业成本(元) | |||
| 化工(元) | 475,792,101.79 | 734,436,956.62 | 703,405,461.72 |
| 农药(元) | 1,908,997,015.27 | 2,757,831,200.28 | 2,489,956,281.45 |
| 热电(元) | 260,007,403.62 | 414,224,076.61 | 389,632,940.07 |
| 商品销售(元) | - | 413,029.15 | 183,973.60 |
| 新材料(元) | 471,565,751.03 | 866,052,472.96 | 1,028,294,272.19 |
| 毛利(元) | |||
| 化工(元) | 68,066,882.26 | 174,139,097.16 | 161,401,608.41 |
| 农药(元) | 389,761,798.64 | 536,394,248.69 | 321,133,264.61 |
| 热电(元) | 78,066,063.39 | 181,035,695.27 | 143,752,587.11 |
| 商品销售(元) | - | 7,620.82 | 2,892,457.42 |
| 新材料(元) | 78,468,995.87 | 101,936,173.34 | 133,626,114.19 |
| 毛利率(%) | |||
| 化工(%) | 12.52 | 19.17 | 18.66 |
| 农药(%) | 16.96 | 16.28 | 11.42 |
| 热电(%) | 23.09 | 30.41 | 26.95 |
| 商品销售(%) | - | 1.81 | 94.02 |
| 新材料(%) | 14.27 | 10.53 | 11.50 |
| 收入构成(%) | |||
| 化工(%) | 14.58 | 15.76 | 16.09 |
| 农药(%) | 61.62 | 57.13 | 52.31 |
| 热电(%) | 9.06 | 10.32 | 9.92 |
| 商品销售(%) | 0.00 | 0.01 | 0.06 |
| 新材料(%) | 14.74 | 16.79 | 21.62 |
| 毛利构成(%) | |||
| 化工(%) | 11.08 | 17.53 | 21.16 |
| 农药(%) | 63.44 | 53.99 | 42.10 |
| 热电(%) | 12.71 | 18.22 | 18.85 |
| 商品销售(%) | 0.00 | 0.00 | 0.38 |
| 新材料(%) | 12.77 | 10.26 | 17.52 |
