| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术开发与服务(元) | 16,376,988.27 | 44,125,543.45 | 12,501,311.21 | 52,833,884.58 | 10,751,218.58 |
| 农药制剂类(元) | 70,880,146.45 | 87,506,871.48 | 66,572,603.04 | 159,921,815.25 | 97,051,503.19 |
| 有机肥类(元) | 267,412.36 | - | - | - | 38,389.00 |
| 原药(元) | 1,898,383.44 | - | - | - | 4,595,965.22 |
| 有机肥(元) | - | 308,241.16 | 38,758.00 | 127,067.00 | - |
| 其他(元) | - | - | 293,118.58 | - | - |
| 营业成本(元) | |||||
| 技术开发与服务(元) | 8,751,304.15 | 26,725,825.65 | 5,728,933.33 | 21,166,661.96 | 2,022,430.21 |
| 农药制剂类(元) | 60,665,418.73 | 71,797,592.58 | 55,119,645.42 | 124,784,227.21 | 78,925,444.09 |
| 有机肥类(元) | 184,925.40 | - | - | - | 12,357.10 |
| 原药(元) | 2,233,667.40 | - | - | - | 4,462,414.49 |
| 有机肥(元) | - | 158,576.71 | 27,179.87 | 47,535.66 | - |
| 其他(元) | - | - | 286,247.47 | - | - |
| 毛利(元) | |||||
| 技术开发与服务(元) | 7,625,684.12 | 17,399,717.80 | 6,772,377.88 | 31,667,222.62 | 8,728,788.37 |
| 农药制剂类(元) | 10,214,727.72 | 15,709,278.90 | 11,452,957.62 | 35,137,588.04 | 18,126,059.10 |
| 有机肥类(元) | 82,486.96 | - | - | - | 26,031.90 |
| 原药(元) | -335,283.96 | - | - | - | 133,550.73 |
| 有机肥(元) | - | 149,664.45 | 11,578.13 | 79,531.34 | - |
| 其他(元) | - | - | 6,871.11 | - | - |
| 毛利率(%) | |||||
| 技术开发与服务(%) | 46.56 | 39.43 | 54.17 | 59.94 | 81.19 |
| 农药制剂类(%) | 14.41 | 17.95 | 17.20 | 21.97 | 18.68 |
| 有机肥类(%) | 30.85 | - | - | - | 67.81 |
| 原药(%) | -17.66 | - | - | - | 2.91 |
| 有机肥(%) | - | 48.55 | 29.87 | 62.59 | - |
| 其他(%) | - | - | 2.34 | - | - |
| 收入构成(%) | |||||
| 技术开发与服务(%) | 18.31 | 33.44 | 15.74 | 24.82 | 9.56 |
| 农药制剂类(%) | 79.26 | 66.32 | 83.84 | 75.12 | 86.32 |
| 有机肥类(%) | 0.30 | - | - | - | 0.03 |
| 原药(%) | 2.12 | - | - | - | 4.09 |
| 有机肥(%) | - | 0.23 | 0.05 | 0.06 | - |
| 其他(%) | - | - | 0.37 | - | - |
| 毛利构成(%) | |||||
| 技术开发与服务(%) | 43.36 | 52.32 | 37.12 | 47.35 | 32.31 |
| 农药制剂类(%) | 58.08 | 47.23 | 62.78 | 52.53 | 67.10 |
| 有机肥类(%) | 0.47 | - | - | - | 0.10 |
| 原药(%) | -1.91 | - | - | - | 0.49 |
| 有机肥(%) | - | 0.45 | 0.06 | 0.12 | - |
| 其他(%) | - | - | 0.04 | - | - |