| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 解草酯(元) | - | - | - | - | 4,786,216.80 |
| 杀虫单(元) | 37,847,830.75 | 87,101,348.40 | 62,502,865.13 | 56,393,698.14 | 38,923,316.56 |
| 杀虫双(元) | - | - | - | - | 3,423,466.80 |
| 杀螟丹(元) | 163,081,012.00 | 313,021,190.37 | 196,783,101.16 | 174,939,475.92 | 111,960,100.18 |
| 亚磷酸(元) | - | - | - | - | 7,345,840.72 |
| 其他(元) | 10,421,184.97 | 21,277,111.40 | - | - | - |
| 营业成本(元) | |||||
| 解草酯(元) | - | - | - | - | 4,075,184.96 |
| 杀虫单(元) | 29,429,814.79 | 47,699,889.48 | 28,710,902.43 | 36,360,229.55 | 25,733,499.87 |
| 杀虫双(元) | - | - | - | - | 2,915,785.52 |
| 杀螟丹(元) | 103,733,091.06 | 178,000,400.06 | 101,749,988.60 | 125,528,829.21 | 86,702,324.90 |
| 亚磷酸(元) | - | - | - | - | 481,732.75 |
| 其他(元) | 8,498,041.87 | 17,467,300.29 | - | - | - |
| 毛利(元) | |||||
| 解草酯(元) | - | - | - | - | 711,031.84 |
| 杀虫单(元) | 8,418,015.96 | 39,401,458.92 | 33,791,962.70 | 20,033,468.59 | 13,189,816.69 |
| 杀虫双(元) | - | - | - | - | 507,681.28 |
| 杀螟丹(元) | 59,347,920.94 | 135,020,790.31 | 95,033,112.56 | 49,410,646.71 | 25,257,775.28 |
| 亚磷酸(元) | - | - | - | - | 6,864,107.97 |
| 其他(元) | 1,923,143.10 | 3,809,811.11 | - | - | - |
| 毛利率(%) | |||||
| 解草酯(%) | - | - | - | - | 14.86 |
| 杀虫单(%) | 22.24 | 45.24 | 54.06 | 35.52 | 33.89 |
| 杀虫双(%) | - | - | - | - | 14.83 |
| 杀螟丹(%) | 36.39 | 43.13 | 48.29 | 28.24 | 22.56 |
| 亚磷酸(%) | - | - | - | - | 93.44 |
| 其他(%) | 18.45 | 17.91 | - | - | - |
| 收入构成(%) | |||||
| 解草酯(%) | - | - | - | - | 2.88 |
| 杀虫单(%) | 17.91 | 20.67 | 24.11 | 24.38 | 23.39 |
| 杀虫双(%) | - | - | - | - | 2.06 |
| 杀螟丹(%) | 77.16 | 74.28 | 75.89 | 75.62 | 67.27 |
| 亚磷酸(%) | - | - | - | - | 4.41 |
| 其他(%) | 4.93 | 5.05 | - | - | - |
| 毛利构成(%) | |||||
| 解草酯(%) | - | - | - | - | 1.53 |
| 杀虫单(%) | 12.08 | 22.11 | 26.23 | 28.85 | 28.35 |
| 杀虫双(%) | - | - | - | - | 1.09 |
| 杀螟丹(%) | 85.16 | 75.76 | 73.77 | 71.15 | 54.28 |
| 亚磷酸(%) | - | - | - | - | 14.75 |
| 其他(%) | 2.76 | 2.14 | - | - | - |