| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 杀虫单(元) | 38,923,316.56 | 49,815,353.69 | 29,990,742.21 | 47,232,991.72 |
| 杀螟丹(元) | 111,960,100.18 | 224,919,055.61 | 127,025,969.82 | 264,737,719.86 |
| 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) | 25,733,499.87 | 40,490,419.00 | 24,073,056.25 | 42,539,308.70 |
| 杀螟丹(元) | 86,702,324.90 | 190,845,201.16 | 105,489,293.62 | 217,811,588.23 |
| 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) | 13,189,816.69 | 9,324,934.69 | 5,917,685.96 | 4,693,683.02 |
| 杀螟丹(元) | 25,257,775.28 | 34,073,854.45 | 21,536,676.20 | 46,926,131.63 |
| 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(%) | 33.89 | 18.72 | 19.73 | 9.94 |
| 杀螟丹(%) | 22.56 | 15.15 | 16.95 | 17.73 |
| 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(%) | 23.39 | 18.13 | 17.78 | 15.14 |
| 杀螟丹(%) | 67.27 | 81.87 | 75.30 | 84.86 |
| 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(%) | 28.35 | 21.49 | 17.45 | 9.09 |
| 杀螟丹(%) | 54.28 | 78.51 | 63.49 | 90.91 |
| 解草酯(%) | 1.53 | - | - | - |
| 杀虫双(%) | 1.09 | - | - | - |
| 亚磷酸(%) | 14.75 | - | - | - |
| 其他(%) | - | - | 19.06 | - |