| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 甲醇-贸易(元) | - | - | 773,403,986.84 | 389,222,396.83 |
| 碱业-贸易(元) | - | - | 27,839,430.43 | 23,256,180.70 |
| 碱业-自产(元) | - | - | 5,994,030,350.71 | 2,886,647,881.20 |
| 尿素-贸易(元) | - | - | 22,488,026.53 | 18,954,778.83 |
| 尿素-自产(元) | - | - | 3,794,036,368.16 | 2,315,023,733.20 |
| 甲醇(贸易)(元) | 691,837,271.97 | 296,667,215.64 | - | - |
| 碱业(元) | 7,179,335,669.50 | 2,744,200,049.03 | - | - |
| 尿素(元) | 3,843,316,801.94 | 2,147,093,271.54 | - | - |
| 其他-贸易、服务(元) | - | - | 17,243,076.98 | 9,512,578.85 |
| 其他-自产(元) | - | - | 296,919,043.61 | 187,206,701.79 |
| 其他业务收入(元) | - | 22,890,111.44 | 60,545,805.42 | 25,770,607.60 |
| 其他产品、服务(元) | - | 144,758,409.40 | - | - |
| 其他(元) | 275,254,255.02 | - | - | - |
| 营业成本(元) | ||||
| 甲醇-贸易(元) | - | - | - | - |
| 碱业-贸易(元) | - | - | - | - |
| 碱业-自产(元) | - | - | 2,653,895,393.90 | 1,248,994,235.39 |
| 尿素-贸易(元) | - | - | - | - |
| 尿素-自产(元) | - | - | 2,670,834,660.71 | 1,458,973,394.68 |
| 甲醇(贸易)(元) | - | - | - | - |
| 碱业(元) | 3,200,887,771.77 | 1,320,885,578.71 | - | - |
| 尿素(元) | 2,903,724,968.32 | 1,640,962,340.83 | - | - |
| 其他-贸易、服务(元) | - | - | - | - |
| 其他-自产(元) | - | - | - | - |
| 其他业务收入(元) | - | 21,981,256.30 | 50,168,861.61 | 17,242,925.02 |
| 其他产品、服务(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 甲醇-贸易(元) | - | - | - | - |
| 碱业-贸易(元) | - | - | - | - |
| 碱业-自产(元) | - | - | 3,340,134,956.81 | 1,637,653,645.81 |
| 尿素-贸易(元) | - | - | - | - |
| 尿素-自产(元) | - | - | 1,123,201,707.45 | 856,050,338.52 |
| 甲醇(贸易)(元) | - | - | - | - |
| 碱业(元) | 3,978,447,897.73 | 1,423,314,470.32 | - | - |
| 尿素(元) | 939,591,833.62 | 506,130,930.71 | - | - |
| 其他-贸易、服务(元) | - | - | - | - |
| 其他-自产(元) | - | - | - | - |
| 其他业务收入(元) | - | 908,855.14 | 10,376,943.81 | 8,527,682.58 |
| 其他产品、服务(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 甲醇-贸易(%) | - | - | - | - |
| 碱业-贸易(%) | - | - | - | - |
| 碱业-自产(%) | - | - | 55.72 | 56.73 |
| 尿素-贸易(%) | - | - | - | - |
| 尿素-自产(%) | - | - | 29.60 | 36.98 |
| 甲醇(贸易)(%) | - | - | - | - |
| 碱业(%) | 55.42 | 51.87 | - | - |
| 尿素(%) | 24.45 | 23.57 | - | - |
| 其他-贸易、服务(%) | - | - | - | - |
| 其他-自产(%) | - | - | - | - |
| 其他业务收入(%) | - | 3.97 | 17.14 | 33.09 |
| 其他产品、服务(%) | - | - | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 甲醇-贸易(%) | - | - | 7.04 | 6.65 |
| 碱业-贸易(%) | - | - | 0.25 | 0.40 |
| 碱业-自产(%) | - | - | 54.56 | 49.30 |
| 尿素-贸易(%) | - | - | 0.20 | 0.32 |
| 尿素-自产(%) | - | - | 34.53 | 39.54 |
| 甲醇(贸易)(%) | 5.77 | 5.54 | - | - |
| 碱业(%) | 59.88 | 51.24 | - | - |
| 尿素(%) | 32.06 | 40.09 | - | - |
| 其他-贸易、服务(%) | - | - | 0.16 | 0.16 |
| 其他-自产(%) | - | - | 2.70 | 3.20 |
| 其他业务收入(%) | - | 0.43 | 0.55 | 0.44 |
| 其他产品、服务(%) | - | 2.70 | - | - |
| 其他(%) | 2.30 | - | - | - |
| 毛利构成(%) | ||||
| 甲醇-贸易(%) | - | - | 0.00 | 0.00 |
| 碱业-贸易(%) | - | - | 0.00 | 0.00 |
| 碱业-自产(%) | - | - | 74.66 | 65.45 |
| 尿素-贸易(%) | - | - | 0.00 | 0.00 |
| 尿素-自产(%) | - | - | 25.11 | 34.21 |
| 甲醇(贸易)(%) | 0.00 | 0.00 | - | - |
| 碱业(%) | 80.89 | 73.73 | - | - |
| 尿素(%) | 19.11 | 26.22 | - | - |
| 其他-贸易、服务(%) | - | - | 0.00 | 0.00 |
| 其他-自产(%) | - | - | 0.00 | 0.00 |
| 其他业务收入(%) | - | 0.05 | 0.23 | 0.34 |
| 其他产品、服务(%) | - | 0.00 | - | - |
| 其他(%) | 0.00 | - | - | - |