| 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) | |||||
| 除草剂(元) | 68,662,774.92 | 147,209,047.73 | 59,835,204.88 | 107,907,960.35 | 50,735,868.60 |
| 杀虫剂(元) | 31,772,438.21 | 83,892,104.59 | 39,256,760.38 | 80,627,381.47 | 32,266,710.70 |
| 杀菌剂(元) | 47,759,161.44 | 49,786,282.55 | 33,254,255.82 | 53,307,710.21 | 39,265,115.84 |
| 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 | 100,605,053.35 | 47,372,743.92 |
| 杀虫剂(元) | 27,131,479.38 | 72,126,740.99 | 35,393,742.98 | 71,960,915.35 | 28,566,565.03 |
| 杀菌剂(元) | 41,112,095.98 | 39,756,117.96 | 27,677,460.84 | 45,383,001.41 | 34,771,731.91 |
| 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 | 7,302,907.00 | 3,363,124.68 |
| 杀虫剂(元) | 4,640,958.83 | 11,765,363.60 | 3,863,017.40 | 8,666,466.12 | 3,700,145.67 |
| 杀菌剂(元) | 6,647,065.46 | 10,030,164.59 | 5,576,794.98 | 7,924,708.80 | 4,493,383.93 |
| 生长调节剂(元) | 380,868.28 | - | - | - | - |
| 毛利率(%) | |||||
| 除草剂(%) | 6.97 | 3.42 | 4.01 | 6.77 | 6.63 |
| 杀虫剂(%) | 14.61 | 14.02 | 9.84 | 10.75 | 11.47 |
| 杀菌剂(%) | 13.92 | 20.15 | 16.77 | 14.87 | 11.44 |
| 生长调节剂(%) | 12.59 | - | - | - | - |
| 收入构成(%) | |||||
| 除草剂(%) | 45.41 | 52.41 | 45.21 | 44.62 | 41.50 |
| 杀虫剂(%) | 21.01 | 29.87 | 29.66 | 33.34 | 26.39 |
| 杀菌剂(%) | 31.58 | 17.72 | 25.13 | 22.04 | 32.11 |
| 生长调节剂(%) | 2.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 除草剂(%) | 29.07 | 18.74 | 20.29 | 30.56 | 29.10 |
| 杀虫剂(%) | 28.21 | 43.86 | 32.62 | 36.27 | 32.02 |
| 杀菌剂(%) | 40.40 | 37.39 | 47.09 | 33.17 | 38.88 |
| 生长调节剂(%) | 2.32 | - | - | - | - |