| 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) | |||||
| 贸易类(元) | - | - | 23,116,964.67 | 57,698,808.48 | 35,373,015.15 |
| 原药(元) | 295,081,364.97 | 589,362,247.41 | 268,648,933.38 | 628,001,472.70 | 343,006,030.86 |
| 制剂(元) | - | - | 174,904,215.73 | 230,328,400.66 | 157,033,193.07 |
| 中间体(元) | - | - | 14,160,439.50 | 42,012,423.47 | 31,358,208.28 |
| 加工及其他(元) | - | - | 4,157,669.57 | 7,246,501.88 | 2,979,253.08 |
| 化工材料等(元) | 24,457,277.18 | 24,439,737.74 | - | - | - |
| 农化产品流通(元) | 16,450,053.47 | 63,262,855.80 | - | - | - |
| 农药制剂(元) | 176,851,622.31 | 261,098,541.69 | - | - | - |
| 营业成本(元) | |||||
| 贸易类(元) | - | - | 21,259,900.21 | 54,034,707.34 | 33,597,781.76 |
| 原药(元) | 223,624,518.65 | 437,009,719.41 | 203,486,738.08 | 450,661,630.48 | 250,928,714.81 |
| 制剂(元) | - | - | 130,097,755.06 | 168,758,011.62 | 114,171,821.83 |
| 中间体(元) | - | - | 15,555,054.20 | 44,000,086.83 | 32,056,596.49 |
| 加工及其他(元) | - | - | 4,187,010.75 | 7,475,355.58 | 2,922,045.45 |
| 化工材料等(元) | 26,463,814.63 | 27,257,594.90 | - | - | - |
| 农化产品流通(元) | 14,529,574.75 | 56,348,564.63 | - | - | - |
| 农药制剂(元) | 134,430,667.14 | 197,245,134.82 | - | - | - |
| 毛利(元) | |||||
| 贸易类(元) | - | - | 1,857,064.46 | 3,664,101.14 | 1,775,233.39 |
| 原药(元) | 71,456,846.32 | 152,352,528.00 | 65,162,195.30 | 177,339,842.22 | 92,077,316.05 |
| 制剂(元) | - | - | 44,806,460.67 | 61,570,389.04 | 42,861,371.24 |
| 中间体(元) | - | - | -1,394,614.70 | -1,987,663.36 | -698,388.21 |
| 加工及其他(元) | - | - | -29,341.18 | -228,853.70 | 57,207.63 |
| 化工材料等(元) | -2,006,537.45 | -2,817,857.16 | - | - | - |
| 农化产品流通(元) | 1,920,478.72 | 6,914,291.17 | - | - | - |
| 农药制剂(元) | 42,420,955.17 | 63,853,406.87 | - | - | - |
| 毛利率(%) | |||||
| 贸易类(%) | - | - | 8.03 | 6.35 | 5.02 |
| 原药(%) | 24.22 | 25.85 | 24.26 | 28.24 | 26.84 |
| 制剂(%) | - | - | 25.62 | 26.73 | 27.29 |
| 中间体(%) | - | - | -9.85 | -4.73 | -2.23 |
| 加工及其他(%) | - | - | -0.71 | -3.16 | 1.92 |
| 化工材料等(%) | -8.20 | -11.53 | - | - | - |
| 农化产品流通(%) | 11.67 | 10.93 | - | - | - |
| 农药制剂(%) | 23.99 | 24.46 | - | - | - |
| 收入构成(%) | |||||
| 贸易类(%) | - | - | 4.77 | 5.98 | 6.21 |
| 原药(%) | 57.54 | 62.82 | 55.39 | 65.06 | 60.20 |
| 制剂(%) | - | - | 36.06 | 23.86 | 27.56 |
| 中间体(%) | - | - | 2.92 | 4.35 | 5.50 |
| 加工及其他(%) | - | - | 0.86 | 0.75 | 0.52 |
| 化工材料等(%) | 4.77 | 2.61 | - | - | - |
| 农化产品流通(%) | 3.21 | 6.74 | - | - | - |
| 农药制剂(%) | 34.48 | 27.83 | - | - | - |
| 毛利构成(%) | |||||
| 贸易类(%) | - | - | 1.68 | 1.52 | 1.30 |
| 原药(%) | 62.80 | 69.16 | 59.02 | 73.78 | 67.67 |
| 制剂(%) | - | - | 40.58 | 25.62 | 31.50 |
| 中间体(%) | - | - | -1.26 | -0.83 | -0.51 |
| 加工及其他(%) | - | - | -0.03 | -0.10 | 0.04 |
| 化工材料等(%) | -1.76 | -1.28 | - | - | - |
| 农化产品流通(%) | 1.69 | 3.14 | - | - | - |
| 农药制剂(%) | 37.28 | 28.98 | - | - | - |