| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 精细化工产品(元) | 115,185,610.85 | 223,819,789.14 | 110,165,924.57 |
| 农药原药和制剂(元) | 405,702,096.39 | 680,646,556.92 | 381,093,908.29 |
| 蒸汽及附属产品(元) | 2,805,732.04 | 5,986,052.25 | 3,162,571.42 |
| 其他(元) | - | 6,288,842.28 | 2,009,293.45 |
| 营业成本(元) | |||
| 精细化工产品(元) | 89,315,048.08 | 165,037,934.92 | 76,634,308.40 |
| 农药原药和制剂(元) | 357,054,747.33 | 572,664,490.25 | 320,742,411.38 |
| 蒸汽及附属产品(元) | 1,515,349.89 | 2,968,044.67 | 1,513,400.30 |
| 其他(元) | - | 7,394,495.50 | 1,877,064.09 |
| 毛利(元) | |||
| 精细化工产品(元) | 25,870,562.77 | 58,781,854.22 | 33,531,616.17 |
| 农药原药和制剂(元) | 48,647,349.06 | 107,982,066.67 | 60,351,496.91 |
| 蒸汽及附属产品(元) | 1,290,382.15 | 3,018,007.58 | 1,649,171.12 |
| 其他(元) | - | -1,105,653.22 | 132,229.36 |
| 毛利率(%) | |||
| 精细化工产品(%) | 22.46 | 26.26 | 30.44 |
| 农药原药和制剂(%) | 11.99 | 15.86 | 15.84 |
| 蒸汽及附属产品(%) | 45.99 | 50.42 | 52.15 |
| 其他(%) | - | -17.58 | 6.58 |
| 收入构成(%) | |||
| 精细化工产品(%) | 21.99 | 24.41 | 22.19 |
| 农药原药和制剂(%) | 77.47 | 74.25 | 76.77 |
| 蒸汽及附属产品(%) | 0.54 | 0.65 | 0.64 |
| 其他(%) | - | 0.69 | 0.40 |
| 毛利构成(%) | |||
| 精细化工产品(%) | 34.13 | 34.85 | 35.05 |
| 农药原药和制剂(%) | 64.17 | 64.02 | 63.09 |
| 蒸汽及附属产品(%) | 1.70 | 1.79 | 1.72 |
| 其他(%) | - | -0.66 | 0.14 |