| 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) | |||||
| 杀菌剂(元) | 3,862,935.89 | - | 4,210,618.98 | - | 4,301,714.86 |
| 原药(元) | 37,461,625.03 | - | 23,890,463.45 | - | 53,277,552.42 |
| 农药收入(元) | - | 57,902,488.07 | - | 87,838,269.84 | - |
| 杀虫剂(元) | - | - | 11,229.35 | - | - |
| 营业成本(元) | |||||
| 杀菌剂(元) | 4,186,013.33 | - | 6,153,060.83 | - | 4,436,343.80 |
| 原药(元) | 35,180,463.42 | - | 24,219,046.40 | - | 43,402,481.65 |
| 农药收入(元) | - | 59,336,122.41 | - | 75,270,793.94 | - |
| 杀虫剂(元) | - | - | 16,121.12 | - | - |
| 毛利(元) | |||||
| 杀菌剂(元) | -323,077.44 | - | -1,942,441.85 | - | -134,628.94 |
| 原药(元) | 2,281,161.61 | - | -328,582.95 | - | 9,875,070.77 |
| 农药收入(元) | - | -1,433,634.34 | - | 12,567,475.90 | - |
| 杀虫剂(元) | - | - | -4,891.77 | - | - |
| 毛利率(%) | |||||
| 杀菌剂(%) | -8.36 | - | -46.13 | - | -3.13 |
| 原药(%) | 6.09 | - | -1.38 | - | 18.54 |
| 农药收入(%) | - | -2.48 | - | 14.31 | - |
| 杀虫剂(%) | - | - | -43.56 | - | - |
| 收入构成(%) | |||||
| 杀菌剂(%) | 9.35 | - | 14.98 | - | 7.47 |
| 原药(%) | 90.65 | - | 84.98 | - | 92.53 |
| 农药收入(%) | - | 100.00 | - | 100.00 | - |
| 杀虫剂(%) | - | - | 0.04 | - | - |
| 毛利构成(%) | |||||
| 杀菌剂(%) | -16.50 | - | - | - | -1.38 |
| 原药(%) | 116.50 | - | - | - | 101.38 |
| 农药收入(%) | - | - | - | 100.00 | - |
| 杀虫剂(%) | - | - | - | - | - |