| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 杀虫单(元) | 62,502,865.13 | 56,393,698.14 | 38,923,316.56 | 49,815,353.69 | 29,990,742.21 |
| 杀螟丹(元) | 196,783,101.16 | 174,939,475.92 | 111,960,100.18 | 224,919,055.61 | 127,025,969.82 |
| 解草酯(元) | - | - | 4,786,216.80 | - | - |
| 杀虫双(元) | - | - | 3,423,466.80 | - | - |
| 亚磷酸(元) | - | - | 7,345,840.72 | - | - |
| 其他(元) | - | - | - | - | 11,678,578.95 |
| 营业成本(元) | |||||
| 杀虫单(元) | 28,710,902.43 | 36,360,229.55 | 25,733,499.87 | 40,490,419.00 | 24,073,056.25 |
| 杀螟丹(元) | 101,749,988.60 | 125,528,829.21 | 86,702,324.90 | 190,845,201.16 | 105,489,293.62 |
| 解草酯(元) | - | - | 4,075,184.96 | - | - |
| 杀虫双(元) | - | - | 2,915,785.52 | - | - |
| 亚磷酸(元) | - | - | 481,732.75 | - | - |
| 其他(元) | - | - | - | - | 5,213,282.10 |
| 毛利(元) | |||||
| 杀虫单(元) | 33,791,962.70 | 20,033,468.59 | 13,189,816.69 | 9,324,934.69 | 5,917,685.96 |
| 杀螟丹(元) | 95,033,112.56 | 49,410,646.71 | 25,257,775.28 | 34,073,854.45 | 21,536,676.20 |
| 解草酯(元) | - | - | 711,031.84 | - | - |
| 杀虫双(元) | - | - | 507,681.28 | - | - |
| 亚磷酸(元) | - | - | 6,864,107.97 | - | - |
| 其他(元) | - | - | - | - | 6,465,296.85 |
| 毛利率(%) | |||||
| 杀虫单(%) | 54.06 | 35.52 | 33.89 | 18.72 | 19.73 |
| 杀螟丹(%) | 48.29 | 28.24 | 22.56 | 15.15 | 16.95 |
| 解草酯(%) | - | - | 14.86 | - | - |
| 杀虫双(%) | - | - | 14.83 | - | - |
| 亚磷酸(%) | - | - | 93.44 | - | - |
| 其他(%) | - | - | - | - | 55.36 |
| 收入构成(%) | |||||
| 杀虫单(%) | 24.11 | 24.38 | 23.39 | 18.13 | 17.78 |
| 杀螟丹(%) | 75.89 | 75.62 | 67.27 | 81.87 | 75.30 |
| 解草酯(%) | - | - | 2.88 | - | - |
| 杀虫双(%) | - | - | 2.06 | - | - |
| 亚磷酸(%) | - | - | 4.41 | - | - |
| 其他(%) | - | - | - | - | 6.92 |
| 毛利构成(%) | |||||
| 杀虫单(%) | 26.23 | 28.85 | 28.35 | 21.49 | 17.45 |
| 杀螟丹(%) | 73.77 | 71.15 | 54.28 | 78.51 | 63.49 |
| 解草酯(%) | - | - | 1.53 | - | - |
| 杀虫双(%) | - | - | 1.09 | - | - |
| 亚磷酸(%) | - | - | 14.75 | - | - |
| 其他(%) | - | - | - | - | 19.06 |