| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化肥(元) | - | - | 52,726,929.07 | 109,929,569.81 | 55,029,049.25 |
| 农药(元) | 105,392,473.80 | 200,071,350.51 | 98,972,597.72 | 209,931,139.49 | 111,522,370.74 |
| 肥料(元) | 57,905,194.90 | 104,129,316.18 | - | - | - |
| 其他(元) | 2,115,067.61 | 3,051,939.66 | 1,259,680.96 | 3,305,077.42 | 1,532,695.16 |
| 营业成本(元) | |||||
| 化肥(元) | - | - | 30,255,403.00 | 67,830,938.91 | 32,083,822.75 |
| 农药(元) | 80,387,968.40 | 156,101,329.31 | 76,469,860.74 | 169,300,207.97 | 88,271,391.31 |
| 肥料(元) | 35,221,747.80 | 62,937,474.92 | - | - | - |
| 其他(元) | 1,309,664.10 | 1,997,068.85 | 893,798.29 | 2,206,698.82 | 1,152,340.32 |
| 毛利(元) | |||||
| 化肥(元) | - | - | 22,471,526.07 | 42,098,630.90 | 22,945,226.50 |
| 农药(元) | 25,004,505.40 | 43,970,021.20 | 22,502,736.98 | 40,630,931.52 | 23,250,979.43 |
| 肥料(元) | 22,683,447.10 | 41,191,841.26 | - | - | - |
| 其他(元) | 805,403.51 | 1,054,870.81 | 365,882.67 | 1,098,378.60 | 380,354.84 |
| 毛利率(%) | |||||
| 化肥(%) | - | - | 42.62 | 38.30 | 41.70 |
| 农药(%) | 23.73 | 21.98 | 22.74 | 19.35 | 20.85 |
| 肥料(%) | 39.17 | 39.56 | - | - | - |
| 其他(%) | 38.08 | 34.56 | 29.05 | 33.23 | 24.82 |
| 收入构成(%) | |||||
| 化肥(%) | - | - | 34.47 | 34.02 | 32.74 |
| 农药(%) | 63.71 | 65.12 | 64.71 | 64.96 | 66.35 |
| 肥料(%) | 35.01 | 33.89 | - | - | - |
| 其他(%) | 1.28 | 0.99 | 0.82 | 1.02 | 0.91 |
| 毛利构成(%) | |||||
| 化肥(%) | - | - | 49.56 | 50.22 | 49.26 |
| 农药(%) | 51.56 | 51.00 | 49.63 | 48.47 | 49.92 |
| 肥料(%) | 46.78 | 47.78 | - | - | - |
| 其他(%) | 1.66 | 1.22 | 0.81 | 1.31 | 0.82 |