| 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) | |||||
| 除草剂(元) | 59,835,204.88 | 107,907,960.35 | 50,735,868.60 | 94,751,843.09 | 49,730,758.11 |
| 杀虫剂(元) | 39,256,760.38 | 80,627,381.47 | 32,266,710.70 | 73,576,227.14 | 42,347,799.29 |
| 杀菌剂(元) | 33,254,255.82 | 53,307,710.21 | 39,265,115.84 | 105,230,254.75 | 75,328,630.66 |
| 销售材料(元) | - | - | - | - | 10,485,214.15 |
| 营业成本(元) | |||||
| 除草剂(元) | 57,433,032.07 | 100,605,053.35 | 47,372,743.92 | 88,603,689.68 | 46,234,981.92 |
| 杀虫剂(元) | 35,393,742.98 | 71,960,915.35 | 28,566,565.03 | 60,810,757.41 | 36,974,056.23 |
| 杀菌剂(元) | 27,677,460.84 | 45,383,001.41 | 34,771,731.91 | 85,995,895.34 | 61,756,518.87 |
| 销售材料(元) | - | - | - | - | 7,256,496.74 |
| 毛利(元) | |||||
| 除草剂(元) | 2,402,172.81 | 7,302,907.00 | 3,363,124.68 | 6,148,153.41 | 3,495,776.19 |
| 杀虫剂(元) | 3,863,017.40 | 8,666,466.12 | 3,700,145.67 | 12,765,469.73 | 5,373,743.06 |
| 杀菌剂(元) | 5,576,794.98 | 7,924,708.80 | 4,493,383.93 | 19,234,359.41 | 13,572,111.79 |
| 销售材料(元) | - | - | - | - | 3,228,717.41 |
| 毛利率(%) | |||||
| 除草剂(%) | 4.01 | 6.77 | 6.63 | 6.49 | 7.03 |
| 杀虫剂(%) | 9.84 | 10.75 | 11.47 | 17.35 | 12.69 |
| 杀菌剂(%) | 16.77 | 14.87 | 11.44 | 18.28 | 18.02 |
| 销售材料(%) | - | - | - | - | 30.79 |
| 收入构成(%) | |||||
| 除草剂(%) | 45.21 | 44.62 | 41.50 | 34.64 | 27.96 |
| 杀虫剂(%) | 29.66 | 33.34 | 26.39 | 26.90 | 23.81 |
| 杀菌剂(%) | 25.13 | 22.04 | 32.11 | 38.47 | 42.35 |
| 销售材料(%) | - | - | - | - | 5.89 |
| 毛利构成(%) | |||||
| 除草剂(%) | 20.29 | 30.56 | 29.10 | 16.12 | 13.62 |
| 杀虫剂(%) | 32.62 | 36.27 | 32.02 | 33.46 | 20.93 |
| 杀菌剂(%) | 47.09 | 33.17 | 38.88 | 50.42 | 52.87 |
| 销售材料(%) | - | - | - | - | 12.58 |