| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 杀虫剂(元) | 87,562,812.96 | 34,009,146.47 | 59,845,981.38 | 26,904,295.85 |
| 杀菌剂(元) | 138,498,795.88 | 56,143,929.98 | 75,730,296.04 | 21,946,127.26 |
| 生长调节剂(元) | 88,198,474.37 | 36,397,469.57 | 61,857,184.64 | 25,829,681.50 |
| 中间体(元) | 370,555,039.52 | 234,364,371.92 | 99,018,366.07 | 37,768,382.71 |
| 其他业务(元) | - | - | - | 56,070,950.30 |
| 营业成本(元) | ||||
| 杀虫剂(元) | 69,888,682.02 | 26,286,464.32 | 41,139,726.15 | 14,868,632.68 |
| 杀菌剂(元) | 94,821,979.48 | 44,258,206.47 | 46,426,021.38 | 10,227,410.50 |
| 生长调节剂(元) | 81,434,021.81 | 38,326,887.52 | 63,299,768.37 | 32,039,089.79 |
| 中间体(元) | 366,750,839.25 | 224,261,854.69 | 83,636,275.47 | 27,156,507.97 |
| 其他业务(元) | - | - | - | 53,169,184.26 |
| 毛利(元) | ||||
| 杀虫剂(元) | 17,674,130.94 | 7,722,682.15 | 18,706,255.23 | 12,035,663.17 |
| 杀菌剂(元) | 43,676,816.40 | 11,885,723.51 | 29,304,274.66 | 11,718,716.76 |
| 生长调节剂(元) | 6,764,452.56 | -1,929,417.95 | -1,442,583.73 | -6,209,408.29 |
| 中间体(元) | 3,804,200.27 | 10,102,517.23 | 15,382,090.60 | 10,611,874.74 |
| 其他业务(元) | - | - | - | 2,901,766.04 |
| 毛利率(%) | ||||
| 杀虫剂(%) | 20.18 | 22.71 | 31.26 | 44.74 |
| 杀菌剂(%) | 31.54 | 21.17 | 38.70 | 53.40 |
| 生长调节剂(%) | 7.67 | -5.30 | -2.33 | -24.04 |
| 中间体(%) | 1.03 | 4.31 | 15.53 | 28.10 |
| 其他业务(%) | - | - | - | 5.18 |
| 收入构成(%) | ||||
| 杀虫剂(%) | 12.79 | 9.42 | 20.19 | 15.97 |
| 杀菌剂(%) | 20.22 | 15.56 | 25.55 | 13.02 |
| 生长调节剂(%) | 12.88 | 10.08 | 20.87 | 15.33 |
| 中间体(%) | 54.11 | 64.94 | 33.40 | 22.41 |
| 其他业务(%) | - | - | - | 33.27 |
| 毛利构成(%) | ||||
| 杀虫剂(%) | 24.57 | 27.80 | 30.20 | 38.75 |
| 杀菌剂(%) | 60.73 | 42.78 | 47.30 | 37.73 |
| 生长调节剂(%) | 9.41 | -6.94 | -2.33 | -19.99 |
| 中间体(%) | 5.29 | 36.36 | 24.83 | 34.17 |
| 其他业务(%) | - | - | - | 9.34 |