| 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) | |||||
| 车用尿素(元) | 133,341,220.34 | 321,269,392.23 | 155,297,356.37 | 467,678,742.39 | 205,857,597.94 |
| 复合肥(元) | 475,065,328.98 | 889,581,024.42 | 485,472,043.32 | 906,547,762.89 | 448,542,777.33 |
| 尿素(元) | 344,222,988.05 | 886,503,984.30 | 466,607,648.21 | 946,194,432.68 | 555,683,177.88 |
| 三聚氰胺(元) | 116,198,347.51 | 277,577,585.46 | 166,231,355.47 | 329,561,753.96 | 173,222,121.24 |
| 天然气供应(元) | 411,493,974.00 | 900,579,826.74 | 403,402,590.28 | 948,578,597.68 | 472,340,076.66 |
| 房地产开发(元) | 124,885,243.08 | 743,617,676.68 | - | - | - |
| 其他产品及贸易(元) | - | - | - | 575,564,453.07 | 362,381,600.70 |
| 其他(元) | 253,871,182.76 | 535,024,763.06 | 302,797,085.68 | - | - |
| 营业成本(元) | |||||
| 车用尿素(元) | 116,226,552.37 | 258,444,361.11 | 120,967,646.86 | 365,872,067.28 | 161,406,643.33 |
| 复合肥(元) | 440,859,490.73 | 796,931,762.17 | 429,215,154.26 | 815,137,727.77 | 399,604,891.72 |
| 尿素(元) | 319,744,988.57 | 698,154,094.35 | 335,453,757.22 | 637,545,705.69 | 361,624,898.86 |
| 三聚氰胺(元) | 110,283,107.30 | 239,554,966.46 | 130,987,483.93 | 254,459,130.43 | 124,344,933.42 |
| 天然气供应(元) | 391,833,009.95 | 832,404,003.57 | 376,042,344.46 | 863,171,066.61 | 443,293,997.52 |
| 房地产开发(元) | 82,203,454.65 | 483,002,201.48 | - | - | - |
| 其他产品及贸易(元) | - | - | - | 385,590,096.43 | 255,887,485.54 |
| 其他(元) | 204,820,433.54 | 407,325,631.55 | 212,947,647.83 | - | - |
| 毛利(元) | |||||
| 车用尿素(元) | 17,114,667.97 | 62,825,031.12 | 34,329,709.51 | 101,806,675.11 | 44,450,954.61 |
| 复合肥(元) | 34,205,838.25 | 92,649,262.25 | 56,256,889.06 | 91,410,035.12 | 48,937,885.61 |
| 尿素(元) | 24,477,999.48 | 188,349,889.95 | 131,153,890.99 | 308,648,726.99 | 194,058,279.02 |
| 三聚氰胺(元) | 5,915,240.21 | 38,022,619.00 | 35,243,871.54 | 75,102,623.53 | 48,877,187.82 |
| 天然气供应(元) | 19,660,964.05 | 68,175,823.17 | 27,360,245.82 | 85,407,531.07 | 29,046,079.14 |
| 房地产开发(元) | 42,681,788.43 | 260,615,475.20 | - | - | - |
| 其他产品及贸易(元) | - | - | - | 189,974,356.64 | 106,494,115.16 |
| 其他(元) | 49,050,749.22 | 127,699,131.51 | 89,849,437.85 | - | - |
| 毛利率(%) | |||||
| 车用尿素(%) | 12.84 | 19.56 | 22.11 | 21.77 | 21.59 |
| 复合肥(%) | 7.20 | 10.41 | 11.59 | 10.08 | 10.91 |
| 尿素(%) | 7.11 | 21.25 | 28.11 | 32.62 | 34.92 |
| 三聚氰胺(%) | 5.09 | 13.70 | 21.20 | 22.79 | 28.22 |
| 天然气供应(%) | 4.78 | 7.57 | 6.78 | 9.00 | 6.15 |
| 房地产开发(%) | 34.18 | 35.05 | - | - | - |
| 其他产品及贸易(%) | - | - | - | 33.01 | 29.39 |
| 其他(%) | 19.32 | 23.87 | 29.67 | - | - |
| 收入构成(%) | |||||
| 车用尿素(%) | 7.17 | 7.05 | 7.84 | 11.20 | 9.28 |
| 复合肥(%) | 25.55 | 19.53 | 24.52 | 21.72 | 20.22 |
| 尿素(%) | 18.52 | 19.47 | 23.57 | 22.67 | 25.05 |
| 三聚氰胺(%) | 6.25 | 6.10 | 8.40 | 7.90 | 7.81 |
| 天然气供应(%) | 22.13 | 19.77 | 20.38 | 22.73 | 21.30 |
| 房地产开发(%) | 6.72 | 16.33 | - | - | - |
| 其他产品及贸易(%) | - | - | - | 13.79 | 16.34 |
| 其他(%) | 13.66 | 11.75 | 15.29 | - | - |
| 毛利构成(%) | |||||
| 车用尿素(%) | 8.86 | 7.49 | 9.17 | 11.94 | 9.42 |
| 复合肥(%) | 17.71 | 11.05 | 15.03 | 10.72 | 10.37 |
| 尿素(%) | 12.68 | 22.47 | 35.05 | 36.21 | 41.13 |
| 三聚氰胺(%) | 3.06 | 4.54 | 9.42 | 8.81 | 10.36 |
| 天然气供应(%) | 10.18 | 8.13 | 7.31 | 10.02 | 6.16 |
| 房地产开发(%) | 22.10 | 31.09 | - | - | - |
| 其他产品及贸易(%) | - | - | - | 22.29 | 22.57 |
| 其他(%) | 25.40 | 15.23 | 24.01 | - | - |