| 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) | |||||
| 贸易类(元) | - | - | - | - | 23,116,964.67 |
| 原药(元) | 313,644,879.55 | 633,753,697.29 | 295,081,364.97 | 589,362,247.41 | 268,648,933.38 |
| 制剂(元) | - | - | - | - | 174,904,215.73 |
| 中间体(元) | - | - | - | - | 14,160,439.50 |
| 加工及其他(元) | - | - | - | - | 4,157,669.57 |
| 化工材料等(元) | 15,786,751.19 | 33,157,571.45 | 24,457,277.18 | 24,439,737.74 | - |
| 农化产品流通(元) | 37,080,542.14 | 32,836,502.74 | 16,450,053.47 | 63,262,855.80 | - |
| 农药制剂(元) | 146,303,714.98 | 267,816,462.00 | 176,851,622.31 | 261,098,541.69 | - |
| 营业成本(元) | |||||
| 贸易类(元) | - | - | - | - | 21,259,900.21 |
| 原药(元) | 216,403,975.74 | 444,564,483.34 | 223,624,518.65 | 437,009,719.41 | 203,486,738.08 |
| 制剂(元) | - | - | - | - | 130,097,755.06 |
| 中间体(元) | - | - | - | - | 15,555,054.20 |
| 加工及其他(元) | - | - | - | - | 4,187,010.75 |
| 化工材料等(元) | 16,606,945.55 | 35,430,031.12 | 26,463,814.63 | 27,257,594.90 | - |
| 农化产品流通(元) | 33,814,526.57 | 28,879,568.20 | 14,529,574.75 | 56,348,564.63 | - |
| 农药制剂(元) | 116,641,098.55 | 199,779,356.60 | 134,430,667.14 | 197,245,134.82 | - |
| 毛利(元) | |||||
| 贸易类(元) | - | - | - | - | 1,857,064.46 |
| 原药(元) | 97,240,903.81 | 189,189,213.95 | 71,456,846.32 | 152,352,528.00 | 65,162,195.30 |
| 制剂(元) | - | - | - | - | 44,806,460.67 |
| 中间体(元) | - | - | - | - | -1,394,614.70 |
| 加工及其他(元) | - | - | - | - | -29,341.18 |
| 化工材料等(元) | -820,194.36 | -2,272,459.67 | -2,006,537.45 | -2,817,857.16 | - |
| 农化产品流通(元) | 3,266,015.57 | 3,956,934.54 | 1,920,478.72 | 6,914,291.17 | - |
| 农药制剂(元) | 29,662,616.43 | 68,037,105.40 | 42,420,955.17 | 63,853,406.87 | - |
| 毛利率(%) | |||||
| 贸易类(%) | - | - | - | - | 8.03 |
| 原药(%) | 31.00 | 29.85 | 24.22 | 25.85 | 24.26 |
| 制剂(%) | - | - | - | - | 25.62 |
| 中间体(%) | - | - | - | - | -9.85 |
| 加工及其他(%) | - | - | - | - | -0.71 |
| 化工材料等(%) | -5.20 | -6.85 | -8.20 | -11.53 | - |
| 农化产品流通(%) | 8.81 | 12.05 | 11.67 | 10.93 | - |
| 农药制剂(%) | 20.27 | 25.40 | 23.99 | 24.46 | - |
| 收入构成(%) | |||||
| 贸易类(%) | - | - | - | - | 4.77 |
| 原药(%) | 61.16 | 65.50 | 57.54 | 62.82 | 55.39 |
| 制剂(%) | - | - | - | - | 36.06 |
| 中间体(%) | - | - | - | - | 2.92 |
| 加工及其他(%) | - | - | - | - | 0.86 |
| 化工材料等(%) | 3.08 | 3.43 | 4.77 | 2.61 | - |
| 农化产品流通(%) | 7.23 | 3.39 | 3.21 | 6.74 | - |
| 农药制剂(%) | 28.53 | 27.68 | 34.48 | 27.83 | - |
| 毛利构成(%) | |||||
| 贸易类(%) | - | - | - | - | 1.68 |
| 原药(%) | 75.18 | 73.07 | 62.80 | 69.16 | 59.02 |
| 制剂(%) | - | - | - | - | 40.58 |
| 中间体(%) | - | - | - | - | -1.26 |
| 加工及其他(%) | - | - | - | - | -0.03 |
| 化工材料等(%) | -0.63 | -0.88 | -1.76 | -1.28 | - |
| 农化产品流通(%) | 2.52 | 1.53 | 1.69 | 3.14 | - |
| 农药制剂(%) | 22.93 | 26.28 | 37.28 | 28.98 | - |