| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精细化工产品(元) | 110,165,924.57 | 185,586,727.24 | 83,591,067.44 | 40,426,155.89 |
| 农药原药和制剂(元) | 381,093,908.29 | 956,115,715.69 | 624,737,278.86 | 376,017,739.51 |
| 蒸汽及附属产品(元) | 3,162,571.42 | 6,812,245.89 | 3,226,285.46 | 1,243,850.90 |
| 其他(元) | 2,009,293.45 | 1,306,883.70 | 379,881.96 | 25,245.66 |
| 营业成本(元) | ||||
| 精细化工产品(元) | 76,634,308.40 | 128,236,789.32 | 53,655,224.70 | 22,444,482.07 |
| 农药原药和制剂(元) | 320,742,411.38 | 718,470,376.75 | 455,450,849.57 | 240,715,626.78 |
| 蒸汽及附属产品(元) | 1,513,400.30 | 3,639,536.67 | 1,916,000.08 | 779,874.18 |
| 其他(元) | 1,877,064.09 | 1,147,977.98 | 161,750.30 | - |
| 毛利(元) | ||||
| 精细化工产品(元) | 33,531,616.17 | 57,349,937.92 | 29,935,842.74 | 17,981,673.82 |
| 农药原药和制剂(元) | 60,351,496.91 | 237,645,338.94 | 169,286,429.29 | 135,302,112.73 |
| 蒸汽及附属产品(元) | 1,649,171.12 | 3,172,709.22 | 1,310,285.38 | 463,976.72 |
| 其他(元) | 132,229.36 | 158,905.72 | 218,131.66 | - |
| 毛利率(%) | ||||
| 精细化工产品(%) | 30.44 | 30.90 | 35.81 | 44.48 |
| 农药原药和制剂(%) | 15.84 | 24.86 | 27.10 | 35.98 |
| 蒸汽及附属产品(%) | 52.15 | 46.57 | 40.61 | 37.30 |
| 其他(%) | 6.58 | 12.16 | 57.42 | - |
| 收入构成(%) | ||||
| 精细化工产品(%) | 22.19 | 16.14 | 11.74 | 9.68 |
| 农药原药和制剂(%) | 76.77 | 83.15 | 87.75 | 90.02 |
| 蒸汽及附属产品(%) | 0.64 | 0.59 | 0.45 | 0.30 |
| 其他(%) | 0.40 | 0.11 | 0.05 | 0.01 |
| 毛利构成(%) | ||||
| 精细化工产品(%) | 35.05 | 19.22 | 14.91 | 11.70 |
| 农药原药和制剂(%) | 63.09 | 79.66 | 84.33 | 88.00 |
| 蒸汽及附属产品(%) | 1.72 | 1.06 | 0.65 | 0.30 |
| 其他(%) | 0.14 | 0.05 | 0.11 | 0.00 |