| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 纯碱-贸易(元) | - | - | - | 4,592,920.43 | 2,867,256.64 |
| 纯碱-自产(元) | - | - | 3,923,626,604.47 | 5,371,961,123.12 | 1,824,718,489.32 |
| 甲醇-贸易(元) | - | - | 408,348,505.13 | 691,837,271.97 | 296,667,215.64 |
| 尿素-贸易(元) | - | - | 6,487,027.52 | 22,926,976.83 | 18,215,655.74 |
| 尿素-自产(元) | - | - | 1,696,283,848.67 | 3,820,389,825.11 | 2,128,877,615.80 |
| 小苏打-自产(元) | - | - | 919,061,951.88 | 1,802,781,625.95 | 916,614,303.07 |
| 纯碱(元) | 3,550,451,933.02 | 8,227,698,531.66 | - | - | - |
| 尿素(元) | 1,483,978,921.94 | 2,886,757,834.86 | - | - | - |
| 小苏打(元) | 762,245,331.90 | 1,922,754,193.05 | - | - | - |
| 其他服务(元) | - | - | - | 17,654,606.77 | 7,239,516.01 |
| 其他贸易产品(元) | - | - | 9,256,907.86 | 13,046,448.92 | 3,505,364.69 |
| 其他-自产(元) | - | - | 81,880,117.44 | 244,553,199.33 | 134,013,528.70 |
| 其他业务收入(元) | - | - | - | - | 22,890,111.44 |
| 其他(元) | 92,396,532.26 | 171,749,107.82 | - | - | - |
| 营业成本(元) | |||||
| 纯碱-贸易(元) | - | - | - | - | - |
| 纯碱-自产(元) | - | - | 1,710,439,048.07 | 2,170,686,081.10 | 766,995,852.34 |
| 甲醇-贸易(元) | - | - | - | - | - |
| 尿素-贸易(元) | - | - | - | - | - |
| 尿素-自产(元) | - | - | 1,246,415,617.39 | 2,881,373,780.78 | 1,623,140,439.05 |
| 小苏打-自产(元) | - | - | 433,915,894.17 | 1,025,663,637.60 | 551,033,089.23 |
| 纯碱(元) | 2,283,258,726.91 | 4,263,511,732.47 | - | - | - |
| 尿素(元) | 1,198,018,321.93 | 2,313,533,035.10 | - | - | - |
| 小苏打(元) | 450,393,589.07 | 1,026,447,453.10 | - | - | - |
| 其他服务(元) | - | - | - | - | - |
| 其他贸易产品(元) | - | - | - | - | - |
| 其他-自产(元) | - | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 21,981,256.30 |
| 其他(元) | 74,941,229.03 | 168,766,477.80 | - | - | - |
| 毛利(元) | |||||
| 纯碱-贸易(元) | - | - | - | - | - |
| 纯碱-自产(元) | - | - | 2,213,187,556.40 | 3,201,275,042.02 | 1,057,722,636.98 |
| 甲醇-贸易(元) | - | - | - | - | - |
| 尿素-贸易(元) | - | - | - | - | - |
| 尿素-自产(元) | - | - | 449,868,231.28 | 939,016,044.33 | 505,737,176.75 |
| 小苏打-自产(元) | - | - | 485,146,057.71 | 777,117,988.35 | 365,581,213.84 |
| 纯碱(元) | 1,267,193,206.11 | 3,964,186,799.19 | - | - | - |
| 尿素(元) | 285,960,600.01 | 573,224,799.76 | - | - | - |
| 小苏打(元) | 311,851,742.83 | 896,306,739.95 | - | - | - |
| 其他服务(元) | - | - | - | - | - |
| 其他贸易产品(元) | - | - | - | - | - |
| 其他-自产(元) | - | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 908,855.14 |
| 其他(元) | 17,455,303.23 | 2,982,630.02 | - | - | - |
| 毛利率(%) | |||||
| 纯碱-贸易(%) | - | - | - | - | - |
| 纯碱-自产(%) | - | - | 56.41 | 59.59 | 57.97 |
| 甲醇-贸易(%) | - | - | - | - | - |
| 尿素-贸易(%) | - | - | - | - | - |
| 尿素-自产(%) | - | - | 26.52 | 24.58 | 23.76 |
| 小苏打-自产(%) | - | - | 52.79 | 43.11 | 39.88 |
| 纯碱(%) | 35.69 | 48.18 | - | - | - |
| 尿素(%) | 19.27 | 19.86 | - | - | - |
| 小苏打(%) | 40.91 | 46.62 | - | - | - |
| 其他服务(%) | - | - | - | - | - |
| 其他贸易产品(%) | - | - | - | - | - |
| 其他-自产(%) | - | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | 3.97 |
| 其他(%) | 18.89 | 1.74 | - | - | - |
| 收入构成(%) | |||||
| 纯碱-贸易(%) | - | - | 0.00 | 0.04 | 0.05 |
| 纯碱-自产(%) | - | - | 55.69 | 44.80 | 34.07 |
| 甲醇-贸易(%) | - | - | 5.80 | 5.77 | 5.54 |
| 尿素-贸易(%) | - | - | 0.09 | 0.19 | 0.34 |
| 尿素-自产(%) | - | - | 24.08 | 31.86 | 39.75 |
| 小苏打-自产(%) | - | - | 13.05 | 15.04 | 17.12 |
| 纯碱(%) | 60.29 | 62.29 | - | - | - |
| 尿素(%) | 25.20 | 21.85 | - | - | - |
| 小苏打(%) | 12.94 | 14.56 | - | - | - |
| 其他服务(%) | - | - | 0.00 | 0.15 | 0.14 |
| 其他贸易产品(%) | - | - | 0.13 | 0.11 | 0.07 |
| 其他-自产(%) | - | - | 1.16 | 2.04 | 2.50 |
| 其他业务收入(%) | - | - | - | - | 0.43 |
| 其他(%) | 1.57 | 1.30 | - | - | - |
| 毛利构成(%) | |||||
| 纯碱-贸易(%) | - | - | 0.00 | 0.00 | 0.00 |
| 纯碱-自产(%) | - | - | 70.30 | 65.10 | 54.81 |
| 甲醇-贸易(%) | - | - | 0.00 | 0.00 | 0.00 |
| 尿素-贸易(%) | - | - | 0.00 | 0.00 | 0.00 |
| 尿素-自产(%) | - | - | 14.29 | 19.10 | 26.20 |
| 小苏打-自产(%) | - | - | 15.41 | 15.80 | 18.94 |
| 纯碱(%) | 67.32 | 72.92 | - | - | - |
| 尿素(%) | 15.19 | 10.54 | - | - | - |
| 小苏打(%) | 16.57 | 16.49 | - | - | - |
| 其他服务(%) | - | - | 0.00 | 0.00 | 0.00 |
| 其他贸易产品(%) | - | - | 0.00 | 0.00 | 0.00 |
| 其他-自产(%) | - | - | 0.00 | 0.00 | 0.00 |
| 其他业务收入(%) | - | - | - | - | 0.05 |
| 其他(%) | 0.93 | 0.05 | - | - | - |