| 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) | |||||
| 杀虫剂(元) | 93,355,482.44 | 204,595,053.45 | 63,074,339.12 | 85,223,225.80 | 34,009,146.47 |
| 杀菌剂(元) | 66,876,625.83 | 144,264,100.76 | 87,245,144.63 | 138,498,795.88 | 56,143,929.98 |
| 生长调节剂(元) | 45,200,050.93 | 89,330,560.44 | 63,170,604.98 | 90,538,061.53 | 36,397,469.57 |
| 中间体(元) | 266,935,286.52 | 499,965,102.05 | 246,347,311.98 | 390,185,320.86 | 234,364,371.92 |
| 营业成本(元) | |||||
| 杀虫剂(元) | 71,923,426.33 | 155,862,371.54 | 49,530,785.47 | 68,137,481.67 | 26,286,464.32 |
| 杀菌剂(元) | 45,571,537.44 | 94,715,746.75 | 57,337,726.05 | 95,568,460.85 | 44,258,206.47 |
| 生长调节剂(元) | 39,364,986.92 | 81,230,909.11 | 61,658,415.96 | 84,722,777.66 | 38,326,887.52 |
| 中间体(元) | 239,713,012.35 | 493,552,060.61 | 243,754,537.58 | 384,562,391.31 | 224,261,854.69 |
| 毛利(元) | |||||
| 杀虫剂(元) | 21,432,056.11 | 48,732,681.91 | 13,543,553.65 | 17,085,744.13 | 7,722,682.15 |
| 杀菌剂(元) | 21,305,088.39 | 49,548,354.01 | 29,907,418.58 | 42,930,335.03 | 11,885,723.51 |
| 生长调节剂(元) | 5,835,064.01 | 8,099,651.33 | 1,512,189.02 | 5,815,283.87 | -1,929,417.95 |
| 中间体(元) | 27,222,274.17 | 6,413,041.44 | 2,592,774.40 | 5,622,929.55 | 10,102,517.23 |
| 毛利率(%) | |||||
| 杀虫剂(%) | 22.96 | 23.82 | 21.47 | 20.05 | 22.71 |
| 杀菌剂(%) | 31.86 | 34.35 | 34.28 | 31.00 | 21.17 |
| 生长调节剂(%) | 12.91 | 9.07 | 2.39 | 6.42 | -5.30 |
| 中间体(%) | 10.20 | 1.28 | 1.05 | 1.44 | 4.31 |
| 收入构成(%) | |||||
| 杀虫剂(%) | 19.76 | 21.81 | 13.72 | 12.10 | 9.42 |
| 杀菌剂(%) | 14.16 | 15.38 | 18.97 | 19.66 | 15.56 |
| 生长调节剂(%) | 9.57 | 9.52 | 13.74 | 12.85 | 10.08 |
| 中间体(%) | 56.51 | 53.29 | 53.57 | 55.39 | 64.94 |
| 毛利构成(%) | |||||
| 杀虫剂(%) | 28.28 | 43.21 | 28.48 | 23.91 | 27.80 |
| 杀菌剂(%) | 28.11 | 43.93 | 62.89 | 60.08 | 42.78 |
| 生长调节剂(%) | 7.70 | 7.18 | 3.18 | 8.14 | -6.94 |
| 中间体(%) | 35.92 | 5.69 | 5.45 | 7.87 | 36.36 |