| 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) | |||||
| 肥料(元) | 469,258.69 | 1,493,686.54 | 418,967.30 | 2,470,864.93 | 721,611.12 |
| 加工服务(元) | 22,678,187.41 | 48,870,367.15 | 35,250,215.60 | 39,132,484.78 | 28,075,092.55 |
| 农药原药(元) | 23,626,987.13 | 22,588,706.00 | 16,482,402.78 | 31,648,502.26 | 23,733,773.83 |
| 农药制剂(元) | 99,147,267.89 | 187,713,441.58 | 78,800,451.08 | 151,131,589.18 | 81,983,128.73 |
| 营业成本(元) | |||||
| 肥料(元) | 311,592.32 | 1,199,015.20 | 253,075.36 | 1,990,591.62 | 461,023.04 |
| 加工服务(元) | 17,412,896.92 | 42,731,537.22 | 29,394,136.26 | 32,774,109.59 | 20,502,281.18 |
| 农药原药(元) | 22,161,456.21 | 21,050,787.02 | 15,334,176.79 | 31,035,221.48 | 22,467,117.95 |
| 农药制剂(元) | 71,422,227.81 | 148,428,794.50 | 54,998,443.70 | 108,649,095.43 | 54,630,388.61 |
| 毛利(元) | |||||
| 肥料(元) | 157,666.37 | 294,671.34 | 165,891.94 | 480,273.31 | 260,588.08 |
| 加工服务(元) | 5,265,290.49 | 6,138,829.93 | 5,856,079.34 | 6,358,375.19 | 7,572,811.37 |
| 农药原药(元) | 1,465,530.92 | 1,537,918.98 | 1,148,225.99 | 613,280.78 | 1,266,655.88 |
| 农药制剂(元) | 27,725,040.08 | 39,284,647.08 | 23,802,007.38 | 42,482,493.75 | 27,352,740.12 |
| 毛利率(%) | |||||
| 肥料(%) | 33.60 | 19.73 | 39.60 | 19.44 | 36.11 |
| 加工服务(%) | 23.22 | 12.56 | 16.61 | 16.25 | 26.97 |
| 农药原药(%) | 6.20 | 6.81 | 6.97 | 1.94 | 5.34 |
| 农药制剂(%) | 27.96 | 20.93 | 30.21 | 28.11 | 33.36 |
| 收入构成(%) | |||||
| 肥料(%) | 0.32 | 0.57 | 0.32 | 1.10 | 0.54 |
| 加工服务(%) | 15.54 | 18.75 | 26.92 | 17.44 | 20.87 |
| 农药原药(%) | 16.19 | 8.67 | 12.59 | 14.10 | 17.64 |
| 农药制剂(%) | 67.95 | 72.01 | 60.18 | 67.35 | 60.95 |
| 毛利构成(%) | |||||
| 肥料(%) | 0.46 | 0.62 | 0.54 | 0.96 | 0.71 |
| 加工服务(%) | 15.21 | 12.99 | 18.91 | 12.73 | 20.77 |
| 农药原药(%) | 4.23 | 3.25 | 3.71 | 1.23 | 3.47 |
| 农药制剂(%) | 80.10 | 83.13 | 76.85 | 85.08 | 75.04 |