国光股份(002749) - 002749国光股份投资者关系管理信息20250506

Financial Performance - In Q1 2025, the company achieved a revenue of 385 million yuan, representing a year-on-year growth of 5.23% [4] - Revenue from pesticides was 249 million yuan, with a growth of 2.05%, while fertilizer revenue reached 120 million yuan, growing by 14.28% [4] - The overall gross profit margin was 46.25%, an increase of 2.42 percentage points year-on-year [4] - Net profit attributable to shareholders was 79 million yuan, reflecting a year-on-year increase of 16% [4] Growth Drivers - Expansion of the company's comprehensive crop solutions and increased promotion area contributed to revenue growth [4] - Enhanced marketing efforts for key products and new media promotion stimulated sales [4] - Recovery in prices of certain pesticides and fertilizers boosted consumer demand [4] - Rising grain prices encouraged farmers to invest more in agricultural inputs [4] Sales Structure and Product Performance - Significant growth in revenue from raw materials, compound fertilizers, growth regulators, and water-soluble fertilizers, with raw materials increasing by 47% and compound fertilizers by over 20% [5] - The company plans to promote comprehensive solutions over an area of 1.5 million mu in 2025, focusing on key crops such as wheat, corn, and cotton [5] Regional Performance - The Northeast region has shown rapid growth, with the company planning to continue resource allocation to enhance business growth in this area [7] Human Resources and Recruitment - The company aims to recruit 300 graduates from agricultural colleges in 2025, with over 200 interns from the 2024 autumn recruitment already in place [6] - There is a high demand for technical service personnel due to the company's marketing strategy and the need for specialized training for distributors and farmers [6]