| 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) | |||||
| 技术开发与服务(元) | 16,277,103.17 | 37,778,950.68 | 16,376,988.27 | 44,125,543.45 | 12,501,311.21 |
| 农药制剂类(元) | 94,772,674.93 | 140,090,697.58 | 70,880,146.45 | 87,506,871.48 | 66,572,603.04 |
| 有机肥(元) | - | 3,420.00 | - | 308,241.16 | 38,758.00 |
| 有机肥类(元) | 155,302.76 | - | 267,412.36 | - | - |
| 原药(元) | 1,968,604.05 | - | 1,898,383.44 | - | - |
| 其他(元) | - | - | - | - | 293,118.58 |
| 营业成本(元) | |||||
| 技术开发与服务(元) | 9,895,498.07 | 26,140,419.99 | 8,751,304.15 | 26,725,825.65 | 5,728,933.33 |
| 农药制剂类(元) | 78,695,957.63 | 121,609,279.44 | 60,665,418.73 | 71,797,592.58 | 55,119,645.42 |
| 有机肥(元) | - | 8,806.95 | - | 158,576.71 | 27,179.87 |
| 有机肥类(元) | 87,834.98 | - | 184,925.40 | - | - |
| 原药(元) | 1,955,264.24 | - | 2,233,667.40 | - | - |
| 其他(元) | - | - | - | - | 286,247.47 |
| 毛利(元) | |||||
| 技术开发与服务(元) | 6,381,605.10 | 11,638,530.69 | 7,625,684.12 | 17,399,717.80 | 6,772,377.88 |
| 农药制剂类(元) | 16,076,717.30 | 18,481,418.14 | 10,214,727.72 | 15,709,278.90 | 11,452,957.62 |
| 有机肥(元) | - | -5,386.95 | - | 149,664.45 | 11,578.13 |
| 有机肥类(元) | 67,467.78 | - | 82,486.96 | - | - |
| 原药(元) | 13,339.81 | - | -335,283.96 | - | - |
| 其他(元) | - | - | - | - | 6,871.11 |
| 毛利率(%) | |||||
| 技术开发与服务(%) | 39.21 | 30.81 | 46.56 | 39.43 | 54.17 |
| 农药制剂类(%) | 16.96 | 13.19 | 14.41 | 17.95 | 17.20 |
| 有机肥(%) | - | -157.51 | - | 48.55 | 29.87 |
| 有机肥类(%) | 43.44 | - | 30.85 | - | - |
| 原药(%) | 0.68 | - | -17.66 | - | - |
| 其他(%) | - | - | - | - | 2.34 |
| 收入构成(%) | |||||
| 技术开发与服务(%) | 14.38 | 21.24 | 18.31 | 33.44 | 15.74 |
| 农药制剂类(%) | 83.74 | 78.76 | 79.26 | 66.32 | 83.84 |
| 有机肥(%) | - | 0.00 | - | 0.23 | 0.05 |
| 有机肥类(%) | 0.14 | - | 0.30 | - | - |
| 原药(%) | 1.74 | - | 2.12 | - | - |
| 其他(%) | - | - | - | - | 0.37 |
| 毛利构成(%) | |||||
| 技术开发与服务(%) | 28.31 | 38.65 | 43.36 | 52.32 | 37.12 |
| 农药制剂类(%) | 71.33 | 61.37 | 58.08 | 47.23 | 62.78 |
| 有机肥(%) | - | -0.02 | - | 0.45 | 0.06 |
| 有机肥类(%) | 0.30 | - | 0.47 | - | - |
| 原药(%) | 0.06 | - | -1.91 | - | - |
| 其他(%) | - | - | - | - | 0.04 |