| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 氮钾肥(元) | - | - | - | 108,945,408.40 |
| 硝酸铵钙(元) | 390,007,646.36 | 203,483,199.60 | 380,279,278.15 | 194,800,845.48 |
| 硝酸镁(元) | 126,973,947.29 | 56,580,634.22 | 134,245,963.74 | 67,131,286.20 |
| 氮钾复合肥(元) | 198,029,955.20 | 80,463,068.45 | 159,488,359.48 | - |
| 硝酸钙(元) | 188,223,452.59 | 98,842,906.50 | - | - |
| 其他主营业务(元) | - | - | - | 111,510,888.10 |
| 其他业务(元) | - | - | - | 3,752,429.20 |
| 其他(元) | 165,787,391.18 | 149,195,119.91 | 320,795,242.98 | 111,510,888.10 |
| 营业成本(元) | ||||
| 氮钾肥(元) | - | - | - | 87,956,128.67 |
| 硝酸铵钙(元) | 305,290,169.46 | 155,735,210.83 | 315,429,653.74 | 158,821,761.39 |
| 硝酸镁(元) | 90,895,259.77 | 44,292,069.25 | 91,073,125.59 | 50,608,938.65 |
| 氮钾复合肥(元) | 178,579,253.69 | 59,397,426.83 | 138,281,373.98 | - |
| 硝酸钙(元) | 117,414,130.58 | 55,490,515.09 | - | - |
| 其他主营业务(元) | - | - | - | 92,101,144.09 |
| 其他业务(元) | - | - | - | 1,651,700.17 |
| 其他(元) | 139,281,252.36 | 114,985,090.84 | 249,314,417.02 | 92,101,144.09 |
| 毛利(元) | ||||
| 氮钾肥(元) | - | - | - | 20,989,279.73 |
| 硝酸铵钙(元) | 84,717,476.90 | 47,747,988.77 | 64,849,624.41 | 35,979,084.09 |
| 硝酸镁(元) | 36,078,687.52 | 12,288,564.97 | 43,172,838.15 | 16,522,347.55 |
| 氮钾复合肥(元) | 19,450,701.51 | 21,065,641.62 | 21,206,985.50 | - |
| 硝酸钙(元) | 70,809,322.01 | 43,352,391.41 | - | - |
| 其他主营业务(元) | - | - | - | 19,409,744.01 |
| 其他业务(元) | - | - | - | 2,100,729.03 |
| 其他(元) | 26,506,138.82 | 34,210,029.07 | 71,480,825.96 | 19,409,744.01 |
| 毛利率(%) | ||||
| 氮钾肥(%) | - | - | - | 19.27 |
| 硝酸铵钙(%) | 21.72 | 23.47 | 17.05 | 18.47 |
| 硝酸镁(%) | 28.41 | 21.72 | 32.16 | 24.61 |
| 氮钾复合肥(%) | 9.82 | 26.18 | 13.30 | - |
| 硝酸钙(%) | 37.62 | 43.86 | - | - |
| 其他主营业务(%) | - | - | - | 17.41 |
| 其他业务(%) | - | - | - | 55.98 |
| 其他(%) | 15.99 | 22.93 | 22.28 | 17.41 |
| 收入构成(%) | ||||
| 氮钾肥(%) | - | - | - | 18.23 |
| 硝酸铵钙(%) | 36.48 | 34.57 | 38.23 | 32.59 |
| 硝酸镁(%) | 11.88 | 9.61 | 13.49 | 11.23 |
| 氮钾复合肥(%) | 18.52 | 13.67 | 16.03 | - |
| 硝酸钙(%) | 17.61 | 16.79 | - | - |
| 其他主营业务(%) | - | - | - | 18.66 |
| 其他业务(%) | - | - | - | 0.63 |
| 其他(%) | 15.51 | 25.35 | 32.25 | 18.66 |
| 毛利构成(%) | ||||
| 氮钾肥(%) | - | - | - | 18.35 |
| 硝酸铵钙(%) | 35.66 | 30.09 | 32.31 | 31.45 |
| 硝酸镁(%) | 15.19 | 7.74 | 21.51 | 14.44 |
| 氮钾复合肥(%) | 8.19 | 13.28 | 10.57 | - |
| 硝酸钙(%) | 29.81 | 27.32 | - | - |
| 其他主营业务(%) | - | - | - | 16.96 |
| 其他业务(%) | - | - | - | 1.84 |
| 其他(%) | 11.16 | 21.56 | 35.61 | 16.96 |