| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术开发与服务(元) | 17,947,644.51 | 45,681,040.65 | 16,277,103.17 | 37,778,950.68 | 16,376,988.27 |
| 农药制剂类(元) | 111,795,031.78 | 141,989,638.53 | 94,772,674.93 | 140,090,697.58 | 70,880,146.45 |
| 有机肥类(元) | - | - | 155,302.76 | - | 267,412.36 |
| 原药(元) | - | - | 1,968,604.05 | - | 1,898,383.44 |
| 有机肥(元) | - | 292,108.26 | - | 3,420.00 | - |
| 营业成本(元) | |||||
| 技术开发与服务(元) | 14,675,894.90 | 33,060,035.22 | 9,895,498.07 | 26,140,419.99 | 8,751,304.15 |
| 农药制剂类(元) | 88,148,800.23 | 122,788,305.00 | 78,695,957.63 | 121,609,279.44 | 60,665,418.73 |
| 有机肥类(元) | - | - | 87,834.98 | - | 184,925.40 |
| 原药(元) | - | - | 1,955,264.24 | - | 2,233,667.40 |
| 有机肥(元) | - | 171,233.92 | - | 8,806.95 | - |
| 毛利(元) | |||||
| 技术开发与服务(元) | 3,271,749.61 | 12,621,005.43 | 6,381,605.10 | 11,638,530.69 | 7,625,684.12 |
| 农药制剂类(元) | 23,646,231.55 | 19,201,333.53 | 16,076,717.30 | 18,481,418.14 | 10,214,727.72 |
| 有机肥类(元) | - | - | 67,467.78 | - | 82,486.96 |
| 原药(元) | - | - | 13,339.81 | - | -335,283.96 |
| 有机肥(元) | - | 120,874.34 | - | -5,386.95 | - |
| 毛利率(%) | |||||
| 技术开发与服务(%) | 18.23 | 27.63 | 39.21 | 30.81 | 46.56 |
| 农药制剂类(%) | 21.15 | 13.52 | 16.96 | 13.19 | 14.41 |
| 有机肥类(%) | - | - | 43.44 | - | 30.85 |
| 原药(%) | - | - | 0.68 | - | -17.66 |
| 有机肥(%) | - | 41.38 | - | -157.51 | - |
| 收入构成(%) | |||||
| 技术开发与服务(%) | 13.83 | 24.30 | 14.38 | 21.24 | 18.31 |
| 农药制剂类(%) | 86.17 | 75.54 | 83.74 | 78.76 | 79.26 |
| 有机肥类(%) | - | - | 0.14 | - | 0.30 |
| 原药(%) | - | - | 1.74 | - | 2.12 |
| 有机肥(%) | - | 0.16 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 技术开发与服务(%) | 12.15 | 39.51 | 28.31 | 38.65 | 43.36 |
| 农药制剂类(%) | 87.85 | 60.11 | 71.33 | 61.37 | 58.08 |
| 有机肥类(%) | - | - | 0.30 | - | 0.47 |
| 原药(%) | - | - | 0.06 | - | -1.91 |
| 有机肥(%) | - | 0.38 | - | -0.02 | - |