| 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) | |||||
| 化肥(元) | 52,726,929.07 | 109,929,569.81 | 55,029,049.25 | 97,534,782.39 | 42,896,019.90 |
| 农药(元) | 98,972,597.72 | 209,931,139.49 | 111,522,370.74 | 203,214,192.60 | 117,924,515.05 |
| 其他(元) | 1,259,680.96 | 3,305,077.42 | 1,532,695.16 | 1,782,896.13 | 1,036,117.14 |
| 营业成本(元) | |||||
| 化肥(元) | 30,255,403.00 | 67,830,938.91 | 32,083,822.75 | 59,881,800.58 | 26,569,968.77 |
| 农药(元) | 76,469,860.74 | 169,300,207.97 | 88,271,391.31 | 160,085,476.79 | 92,589,152.75 |
| 其他(元) | 893,798.29 | 2,206,698.82 | 1,152,340.32 | 998,718.78 | 743,588.39 |
| 毛利(元) | |||||
| 化肥(元) | 22,471,526.07 | 42,098,630.90 | 22,945,226.50 | 37,652,981.81 | 16,326,051.13 |
| 农药(元) | 22,502,736.98 | 40,630,931.52 | 23,250,979.43 | 43,128,715.81 | 25,335,362.30 |
| 其他(元) | 365,882.67 | 1,098,378.60 | 380,354.84 | 784,177.35 | 292,528.75 |
| 毛利率(%) | |||||
| 化肥(%) | 42.62 | 38.30 | 41.70 | 38.60 | 38.06 |
| 农药(%) | 22.74 | 19.35 | 20.85 | 21.22 | 21.48 |
| 其他(%) | 29.05 | 33.23 | 24.82 | 43.98 | 28.23 |
| 收入构成(%) | |||||
| 化肥(%) | 34.47 | 34.02 | 32.74 | 32.24 | 26.50 |
| 农药(%) | 64.71 | 64.96 | 66.35 | 67.17 | 72.86 |
| 其他(%) | 0.82 | 1.02 | 0.91 | 0.59 | 0.64 |
| 毛利构成(%) | |||||
| 化肥(%) | 49.56 | 50.22 | 49.26 | 46.16 | 38.91 |
| 农药(%) | 49.63 | 48.47 | 49.92 | 52.88 | 60.39 |
| 其他(%) | 0.81 | 1.31 | 0.82 | 0.96 | 0.70 |