| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精细化工产品(元) | 185,586,727.24 | 83,591,067.44 | 40,426,155.89 | 237,103,951.65 | 131,718,461.00 |
| 农药原药和制剂(元) | 956,115,715.69 | 624,737,278.86 | 376,017,739.51 | 1,669,662,978.31 | 1,008,700,260.95 |
| 蒸汽及附属产品(元) | 6,812,245.89 | 3,226,285.46 | 1,243,850.90 | 7,210,515.83 | 3,860,530.18 |
| 其他业务(元) | - | - | - | - | 1,015,604.26 |
| 其他(元) | 1,306,883.70 | 379,881.96 | 25,245.66 | 1,086,544.97 | - |
| 营业成本(元) | |||||
| 精细化工产品(元) | 128,236,789.32 | 53,655,224.70 | 22,444,482.07 | 126,242,329.63 | 67,701,195.66 |
| 农药原药和制剂(元) | 718,470,376.75 | 455,450,849.57 | 240,715,626.78 | 816,230,608.79 | 492,257,439.04 |
| 蒸汽及附属产品(元) | 3,639,536.67 | 1,916,000.08 | 779,874.18 | 4,228,208.40 | 2,259,804.83 |
| 其他业务(元) | - | - | - | - | 987,028.78 |
| 其他(元) | 1,147,977.98 | 161,750.30 | - | 965,485.08 | - |
| 毛利(元) | |||||
| 精细化工产品(元) | 57,349,937.92 | 29,935,842.74 | 17,981,673.82 | 110,861,622.02 | 64,017,265.34 |
| 农药原药和制剂(元) | 237,645,338.94 | 169,286,429.29 | 135,302,112.73 | 853,432,369.52 | 516,442,821.91 |
| 蒸汽及附属产品(元) | 3,172,709.22 | 1,310,285.38 | 463,976.72 | 2,982,307.43 | 1,600,725.35 |
| 其他业务(元) | - | - | - | - | 28,575.48 |
| 其他(元) | 158,905.72 | 218,131.66 | - | 121,059.89 | - |
| 毛利率(%) | |||||
| 精细化工产品(%) | 30.90 | 35.81 | 44.48 | 46.76 | 48.60 |
| 农药原药和制剂(%) | 24.86 | 27.10 | 35.98 | 51.11 | 51.20 |
| 蒸汽及附属产品(%) | 46.57 | 40.61 | 37.30 | 41.36 | 41.46 |
| 其他业务(%) | - | - | - | - | 2.81 |
| 其他(%) | 12.16 | 57.42 | - | 11.14 | - |
| 收入构成(%) | |||||
| 精细化工产品(%) | 16.14 | 11.74 | 9.68 | 12.38 | 11.50 |
| 农药原药和制剂(%) | 83.15 | 87.75 | 90.02 | 87.19 | 88.07 |
| 蒸汽及附属产品(%) | 0.59 | 0.45 | 0.30 | 0.38 | 0.34 |
| 其他业务(%) | - | - | - | - | 0.09 |
| 其他(%) | 0.11 | 0.05 | 0.01 | 0.06 | - |
| 毛利构成(%) | |||||
| 精细化工产品(%) | 19.22 | 14.91 | 11.70 | 11.46 | 11.00 |
| 农药原药和制剂(%) | 79.66 | 84.33 | 88.00 | 88.22 | 88.72 |
| 蒸汽及附属产品(%) | 1.06 | 0.65 | 0.30 | 0.31 | 0.27 |
| 其他业务(%) | - | - | - | - | 0.00 |
| 其他(%) | 0.05 | 0.11 | 0.00 | 0.01 | - |