| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 除草剂(元) | 68,662,774.92 | 147,209,047.73 | 59,835,204.88 |
| 杀虫剂(元) | 31,772,438.21 | 83,892,104.59 | 39,256,760.38 |
| 杀菌剂(元) | 47,759,161.44 | 49,786,282.55 | 33,254,255.82 |
| 生长调节剂(元) | 3,026,009.82 | - | - |
| 营业成本(元) | |||
| 除草剂(元) | 63,879,590.61 | 142,181,812.43 | 57,433,032.07 |
| 杀虫剂(元) | 27,131,479.38 | 72,126,740.99 | 35,393,742.98 |
| 杀菌剂(元) | 41,112,095.98 | 39,756,117.96 | 27,677,460.84 |
| 生长调节剂(元) | 2,645,141.54 | - | - |
| 毛利(元) | |||
| 除草剂(元) | 4,783,184.31 | 5,027,235.30 | 2,402,172.81 |
| 杀虫剂(元) | 4,640,958.83 | 11,765,363.60 | 3,863,017.40 |
| 杀菌剂(元) | 6,647,065.46 | 10,030,164.59 | 5,576,794.98 |
| 生长调节剂(元) | 380,868.28 | - | - |
| 毛利率(%) | |||
| 除草剂(%) | 6.97 | 3.42 | 4.01 |
| 杀虫剂(%) | 14.61 | 14.02 | 9.84 |
| 杀菌剂(%) | 13.92 | 20.15 | 16.77 |
| 生长调节剂(%) | 12.59 | - | - |
| 收入构成(%) | |||
| 除草剂(%) | 45.41 | 52.41 | 45.21 |
| 杀虫剂(%) | 21.01 | 29.87 | 29.66 |
| 杀菌剂(%) | 31.58 | 17.72 | 25.13 |
| 生长调节剂(%) | 2.00 | - | - |
| 毛利构成(%) | |||
| 除草剂(%) | 29.07 | 18.74 | 20.29 |
| 杀虫剂(%) | 28.21 | 43.86 | 32.62 |
| 杀菌剂(%) | 40.40 | 37.39 | 47.09 |
| 生长调节剂(%) | 2.32 | - | - |