| 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) | |||||
| 农药制剂(元) | 283,825,514.44 | - | 278,532,971.98 | - | 304,711,562.69 |
| 除草剂(元) | - | 263,781,184.04 | - | 361,078,838.76 | - |
| 杀虫剂(元) | - | 39,030,293.00 | - | 31,803,408.74 | - |
| 杀菌剂(元) | - | 8,420,831.52 | - | - | - |
| 营业成本(元) | |||||
| 农药制剂(元) | 248,481,230.16 | - | 240,193,323.38 | - | 263,294,573.83 |
| 除草剂(元) | - | 223,717,206.97 | - | 313,449,759.53 | - |
| 杀虫剂(元) | - | 29,942,969.89 | - | 25,273,909.45 | - |
| 杀菌剂(元) | - | 6,616,178.72 | - | - | - |
| 毛利(元) | |||||
| 农药制剂(元) | 35,344,284.28 | - | 38,339,648.60 | - | 41,416,988.86 |
| 除草剂(元) | - | 40,063,977.07 | - | 47,629,079.23 | - |
| 杀虫剂(元) | - | 9,087,323.11 | - | 6,529,499.29 | - |
| 杀菌剂(元) | - | 1,804,652.80 | - | - | - |
| 毛利率(%) | |||||
| 农药制剂(%) | 12.45 | - | 13.76 | - | 13.59 |
| 除草剂(%) | - | 15.19 | - | 13.19 | - |
| 杀虫剂(%) | - | 23.28 | - | 20.53 | - |
| 杀菌剂(%) | - | 21.43 | - | - | - |
| 收入构成(%) | |||||
| 农药制剂(%) | 100.00 | - | 100.00 | - | 100.00 |
| 除草剂(%) | - | 84.75 | - | 91.91 | - |
| 杀虫剂(%) | - | 12.54 | - | 8.09 | - |
| 杀菌剂(%) | - | 2.71 | - | - | - |
| 毛利构成(%) | |||||
| 农药制剂(%) | 100.00 | - | 100.00 | - | 100.00 |
| 除草剂(%) | - | 78.62 | - | 87.94 | - |
| 杀虫剂(%) | - | 17.83 | - | 12.06 | - |
| 杀菌剂(%) | - | 3.54 | - | - | - |