| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 硫基复合肥产品(元) | 2,040,509,933.96 | 1,039,933,170.30 | 1,521,985,659.67 | 980,360,933.82 |
| 氯基复合肥产品(元) | 5,874,853,544.31 | 2,919,739,544.45 | 5,492,915,203.51 | 3,335,673,830.92 |
| 原料化肥销售(元) | 183,579,803.90 | - | 152,595,012.91 | - |
| 磷肥(元) | - | 195,639,329.33 | - | - |
| 其他主营业务(元) | - | - | - | 1,184,644,344.19 |
| 其他业务(元) | - | - | - | 78,103,569.16 |
| 其他(元) | 1,892,406,241.62 | 990,117,647.38 | 1,870,853,434.70 | 1,184,644,344.19 |
| 其他贸易销售等(元) | - | 56,956,588.63 | - | - |
| 营业成本(元) | ||||
| 硫基复合肥产品(元) | 1,685,746,148.64 | 854,851,101.20 | 1,304,182,341.56 | 809,136,257.85 |
| 氯基复合肥产品(元) | 4,859,804,670.16 | 2,415,033,402.00 | 4,723,365,848.79 | 2,815,672,372.69 |
| 原料化肥销售(元) | 157,317,181.91 | - | 128,566,704.28 | - |
| 磷肥(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | 961,156,106.99 |
| 其他业务(元) | - | - | - | 57,028,117.90 |
| 其他(元) | 1,542,433,905.48 | 817,102,994.99 | 1,596,092,002.51 | 961,156,106.99 |
| 其他贸易销售等(元) | - | - | - | - |
| 毛利(元) | ||||
| 硫基复合肥产品(元) | 354,763,785.32 | 185,082,069.10 | 217,803,318.11 | 171,224,675.97 |
| 氯基复合肥产品(元) | 1,015,048,874.15 | 504,706,142.45 | 769,549,354.72 | 520,001,458.23 |
| 原料化肥销售(元) | 26,262,621.99 | - | 24,028,308.63 | - |
| 磷肥(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | 223,488,237.20 |
| 其他业务(元) | - | - | - | 21,075,451.26 |
| 其他(元) | 349,972,336.14 | 173,014,652.39 | 274,761,432.19 | 223,488,237.20 |
| 其他贸易销售等(元) | - | - | - | - |
| 毛利率(%) | ||||
| 硫基复合肥产品(%) | 17.39 | 17.80 | 14.31 | 17.47 |
| 氯基复合肥产品(%) | 17.28 | 17.29 | 14.01 | 15.59 |
| 原料化肥销售(%) | 14.31 | - | 15.75 | - |
| 磷肥(%) | - | - | - | - |
| 其他主营业务(%) | - | - | - | 18.87 |
| 其他业务(%) | - | - | - | 26.98 |
| 其他(%) | 18.49 | 17.47 | 14.69 | 18.87 |
| 其他贸易销售等(%) | - | - | - | - |
| 收入构成(%) | ||||
| 硫基复合肥产品(%) | 20.42 | 19.99 | 16.84 | 14.50 |
| 氯基复合肥产品(%) | 58.80 | 56.12 | 60.77 | 49.32 |
| 原料化肥销售(%) | 1.84 | - | 1.69 | - |
| 磷肥(%) | - | 3.76 | - | - |
| 其他主营业务(%) | - | - | - | 17.52 |
| 其他业务(%) | - | - | - | 1.15 |
| 其他(%) | 18.94 | 19.03 | 20.70 | 17.52 |
| 其他贸易销售等(%) | - | 1.09 | - | - |
| 毛利构成(%) | ||||
| 硫基复合肥产品(%) | 20.32 | 21.45 | 16.93 | 14.77 |
| 氯基复合肥产品(%) | 58.13 | 58.50 | 59.83 | 44.86 |
| 原料化肥销售(%) | 1.50 | - | 1.87 | - |
| 磷肥(%) | - | 0.00 | - | - |
| 其他主营业务(%) | - | - | - | 19.28 |
| 其他业务(%) | - | - | - | 1.82 |
| 其他(%) | 20.04 | 20.05 | 21.36 | 19.28 |
| 其他贸易销售等(%) | - | 0.00 | - | - |