| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 除草剂(元) | - | - | - | - | 7,797,155.94 |
| 肥料(元) | 418,967.30 | 2,470,864.93 | 721,611.12 | 2,592,822.10 | 1,633,818.39 |
| 加工费(元) | - | - | - | - | 17,946,976.13 |
| 杀虫剂(元) | - | - | - | - | 69,593,057.02 |
| 杀菌剂(元) | - | - | - | - | 49,561,155.31 |
| 组合装(元) | - | - | - | - | 778,932.10 |
| 服务及其他(元) | - | - | - | - | 2,671,333.22 |
| 加工服务(元) | 35,250,215.60 | 39,132,484.78 | 28,075,092.55 | 41,528,883.48 | - |
| 农药原药(元) | 16,482,402.78 | 31,648,502.26 | 23,733,773.83 | 14,156,377.11 | - |
| 农药制剂(元) | 78,800,451.08 | 151,131,589.18 | 81,983,128.73 | 172,878,554.01 | - |
| 其他(元) | - | - | - | 1,540,619.55 | - |
| 营业成本(元) | |||||
| 除草剂(元) | - | - | - | - | 7,647,339.41 |
| 肥料(元) | 253,075.36 | 1,990,591.62 | 461,023.04 | 2,205,515.11 | 1,226,950.02 |
| 加工费(元) | - | - | - | - | 13,530,686.19 |
| 杀虫剂(元) | - | - | - | - | 46,188,623.63 |
| 杀菌剂(元) | - | - | - | - | 39,142,296.15 |
| 组合装(元) | - | - | - | - | 605,681.15 |
| 服务及其他(元) | - | - | - | - | 1,366,438.98 |
| 加工服务(元) | 29,394,136.26 | 32,774,109.59 | 20,502,281.18 | 33,486,620.82 | - |
| 农药原药(元) | 15,334,176.79 | 31,035,221.48 | 22,467,117.95 | 12,899,194.26 | - |
| 农药制剂(元) | 54,998,443.70 | 108,649,095.43 | 54,630,388.61 | 123,251,931.38 | - |
| 其他(元) | - | - | - | 1,484,978.34 | - |
| 毛利(元) | |||||
| 除草剂(元) | - | - | - | - | 149,816.53 |
| 肥料(元) | 165,891.94 | 480,273.31 | 260,588.08 | 387,306.99 | 406,868.37 |
| 加工费(元) | - | - | - | - | 4,416,289.94 |
| 杀虫剂(元) | - | - | - | - | 23,404,433.39 |
| 杀菌剂(元) | - | - | - | - | 10,418,859.16 |
| 组合装(元) | - | - | - | - | 173,250.95 |
| 服务及其他(元) | - | - | - | - | 1,304,894.24 |
| 加工服务(元) | 5,856,079.34 | 6,358,375.19 | 7,572,811.37 | 8,042,262.66 | - |
| 农药原药(元) | 1,148,225.99 | 613,280.78 | 1,266,655.88 | 1,257,182.85 | - |
| 农药制剂(元) | 23,802,007.38 | 42,482,493.75 | 27,352,740.12 | 49,626,622.63 | - |
| 其他(元) | - | - | - | 55,641.21 | - |
| 毛利率(%) | |||||
| 除草剂(%) | - | - | - | - | 1.92 |
| 肥料(%) | 39.60 | 19.44 | 36.11 | 14.94 | 24.90 |
| 加工费(%) | - | - | - | - | 24.61 |
| 杀虫剂(%) | - | - | - | - | 33.63 |
| 杀菌剂(%) | - | - | - | - | 21.02 |
| 组合装(%) | - | - | - | - | 22.24 |
| 服务及其他(%) | - | - | - | - | 48.85 |
| 加工服务(%) | 16.61 | 16.25 | 26.97 | 19.37 | - |
| 农药原药(%) | 6.97 | 1.94 | 5.34 | 8.88 | - |
| 农药制剂(%) | 30.21 | 28.11 | 33.36 | 28.71 | - |
| 其他(%) | - | - | - | 3.61 | - |
| 收入构成(%) | |||||
| 除草剂(%) | - | - | - | - | 5.20 |
| 肥料(%) | 0.32 | 1.10 | 0.54 | 1.11 | 1.09 |
| 加工费(%) | - | - | - | - | 11.97 |
| 杀虫剂(%) | - | - | - | - | 46.40 |
| 杀菌剂(%) | - | - | - | - | 33.04 |
| 组合装(%) | - | - | - | - | 0.52 |
| 服务及其他(%) | - | - | - | - | 1.78 |
| 加工服务(%) | 26.92 | 17.44 | 20.87 | 17.85 | - |
| 农药原药(%) | 12.59 | 14.10 | 17.64 | 6.08 | - |
| 农药制剂(%) | 60.18 | 67.35 | 60.95 | 74.29 | - |
| 其他(%) | - | - | - | 0.66 | - |
| 毛利构成(%) | |||||
| 除草剂(%) | - | - | - | - | 0.37 |
| 肥料(%) | 0.54 | 0.96 | 0.71 | 0.65 | 1.01 |
| 加工费(%) | - | - | - | - | 10.97 |
| 杀虫剂(%) | - | - | - | - | 58.11 |
| 杀菌剂(%) | - | - | - | - | 25.87 |
| 组合装(%) | - | - | - | - | 0.43 |
| 服务及其他(%) | - | - | - | - | 3.24 |
| 加工服务(%) | 18.91 | 12.73 | 20.77 | 13.55 | - |
| 农药原药(%) | 3.71 | 1.23 | 3.47 | 2.12 | - |
| 农药制剂(%) | 76.85 | 85.08 | 75.04 | 83.59 | - |
| 其他(%) | - | - | - | 0.09 | - |