| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 杀虫剂(元) | 178,267,209.86 | 93,355,482.44 | 204,595,053.45 | 63,074,339.12 |
| 杀菌剂(元) | 144,099,523.55 | 66,876,625.83 | 144,264,100.76 | 87,245,144.63 |
| 生长调节剂(元) | 85,742,890.65 | 45,200,050.93 | 89,330,560.44 | 63,170,604.98 |
| 中间体(元) | 544,992,403.41 | 266,935,286.52 | 499,965,102.05 | 246,347,311.98 |
| 营业成本(元) | ||||
| 杀虫剂(元) | 138,803,631.38 | 71,923,426.33 | 155,862,371.54 | 49,530,785.47 |
| 杀菌剂(元) | 88,709,810.73 | 45,571,537.44 | 94,715,746.75 | 57,337,726.05 |
| 生长调节剂(元) | 77,700,045.59 | 39,364,986.92 | 81,230,909.11 | 61,658,415.96 |
| 中间体(元) | 491,328,793.63 | 239,713,012.35 | 493,552,060.61 | 243,754,537.58 |
| 毛利(元) | ||||
| 杀虫剂(元) | 39,463,578.48 | 21,432,056.11 | 48,732,681.91 | 13,543,553.65 |
| 杀菌剂(元) | 55,389,712.82 | 21,305,088.39 | 49,548,354.01 | 29,907,418.58 |
| 生长调节剂(元) | 8,042,845.06 | 5,835,064.01 | 8,099,651.33 | 1,512,189.02 |
| 中间体(元) | 53,663,609.78 | 27,222,274.17 | 6,413,041.44 | 2,592,774.40 |
| 毛利率(%) | ||||
| 杀虫剂(%) | 22.14 | 22.96 | 23.82 | 21.47 |
| 杀菌剂(%) | 38.44 | 31.86 | 34.35 | 34.28 |
| 生长调节剂(%) | 9.38 | 12.91 | 9.07 | 2.39 |
| 中间体(%) | 9.85 | 10.20 | 1.28 | 1.05 |
| 收入构成(%) | ||||
| 杀虫剂(%) | 18.70 | 19.76 | 21.81 | 13.72 |
| 杀菌剂(%) | 15.12 | 14.16 | 15.38 | 18.97 |
| 生长调节剂(%) | 9.00 | 9.57 | 9.52 | 13.74 |
| 中间体(%) | 57.18 | 56.51 | 53.29 | 53.57 |
| 毛利构成(%) | ||||
| 杀虫剂(%) | 25.21 | 28.28 | 43.21 | 28.48 |
| 杀菌剂(%) | 35.38 | 28.11 | 43.93 | 62.89 |
| 生长调节剂(%) | 5.14 | 7.70 | 7.18 | 3.18 |
| 中间体(%) | 34.28 | 35.92 | 5.69 | 5.45 |