| 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) | |||||
| 肥料(元) | 424,056.88 | 2,160,995.85 | 469,258.69 | 1,493,686.54 | 418,967.30 |
| 加工服务(元) | 24,167,144.97 | 37,141,013.28 | 22,678,187.41 | 48,870,367.15 | 35,250,215.60 |
| 农药原药(元) | 32,541,934.90 | 38,305,171.53 | 23,626,987.13 | 22,588,706.00 | 16,482,402.78 |
| 农药制剂(元) | 136,469,968.22 | 198,789,572.76 | 99,147,267.89 | 187,713,441.58 | 78,800,451.08 |
| 营业成本(元) | |||||
| 肥料(元) | 336,538.93 | 1,630,521.41 | 311,592.32 | 1,199,015.20 | 253,075.36 |
| 加工服务(元) | 18,562,520.57 | 28,837,059.41 | 17,412,896.92 | 42,731,537.22 | 29,394,136.26 |
| 农药原药(元) | 30,916,239.54 | 36,650,671.93 | 22,161,456.21 | 21,050,787.02 | 15,334,176.79 |
| 农药制剂(元) | 100,112,591.51 | 149,411,278.25 | 71,422,227.81 | 148,428,794.50 | 54,998,443.70 |
| 毛利(元) | |||||
| 肥料(元) | 87,517.95 | 530,474.44 | 157,666.37 | 294,671.34 | 165,891.94 |
| 加工服务(元) | 5,604,624.40 | 8,303,953.87 | 5,265,290.49 | 6,138,829.93 | 5,856,079.34 |
| 农药原药(元) | 1,625,695.36 | 1,654,499.60 | 1,465,530.92 | 1,537,918.98 | 1,148,225.99 |
| 农药制剂(元) | 36,357,376.71 | 49,378,294.51 | 27,725,040.08 | 39,284,647.08 | 23,802,007.38 |
| 毛利率(%) | |||||
| 肥料(%) | 20.64 | 24.55 | 33.60 | 19.73 | 39.60 |
| 加工服务(%) | 23.19 | 22.36 | 23.22 | 12.56 | 16.61 |
| 农药原药(%) | 5.00 | 4.32 | 6.20 | 6.81 | 6.97 |
| 农药制剂(%) | 26.64 | 24.84 | 27.96 | 20.93 | 30.21 |
| 收入构成(%) | |||||
| 肥料(%) | 0.22 | 0.78 | 0.32 | 0.57 | 0.32 |
| 加工服务(%) | 12.48 | 13.44 | 15.54 | 18.75 | 26.92 |
| 农药原药(%) | 16.81 | 13.86 | 16.19 | 8.67 | 12.59 |
| 农药制剂(%) | 70.49 | 71.92 | 67.95 | 72.01 | 60.18 |
| 毛利构成(%) | |||||
| 肥料(%) | 0.20 | 0.89 | 0.46 | 0.62 | 0.54 |
| 加工服务(%) | 12.83 | 13.87 | 15.21 | 12.99 | 18.91 |
| 农药原药(%) | 3.72 | 2.76 | 4.23 | 3.25 | 3.71 |
| 农药制剂(%) | 83.24 | 82.48 | 80.10 | 83.13 | 76.85 |