| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车用尿素(元) | 150,577,920.34 | 360,112,185.69 | 133,341,220.34 | 321,269,392.23 | 155,297,356.37 |
| 复合肥(元) | 474,075,217.21 | 903,754,418.83 | 475,065,328.98 | 889,581,024.42 | 485,472,043.32 |
| 尿素(元) | 405,981,013.73 | 711,420,170.13 | 344,222,988.05 | 886,503,984.30 | 466,607,648.21 |
| 三聚氰胺(元) | 95,481,988.96 | 189,506,008.19 | 116,198,347.51 | 277,577,585.46 | 166,231,355.47 |
| 天然气供应(元) | 490,371,942.13 | 881,516,902.81 | 411,493,974.00 | 900,579,826.74 | 403,402,590.28 |
| 房地产开发(元) | 4,891,204.76 | 146,223,174.20 | 124,885,243.08 | 743,617,676.68 | - |
| 其他(元) | 269,767,229.20 | 522,462,981.41 | 253,871,182.76 | 535,024,763.06 | 302,797,085.68 |
| 营业成本(元) | |||||
| 车用尿素(元) | 128,647,889.93 | 303,044,469.74 | 116,226,552.37 | 258,444,361.11 | 120,967,646.86 |
| 复合肥(元) | 447,497,505.63 | 866,818,341.60 | 440,859,490.73 | 796,931,762.17 | 429,215,154.26 |
| 尿素(元) | 380,378,800.77 | 676,584,376.02 | 319,744,988.57 | 698,154,094.35 | 335,453,757.22 |
| 三聚氰胺(元) | 84,789,488.05 | 186,971,392.54 | 110,283,107.30 | 239,554,966.46 | 130,987,483.93 |
| 天然气供应(元) | 460,706,533.53 | 826,996,714.35 | 391,833,009.95 | 832,404,003.57 | 376,042,344.46 |
| 房地产开发(元) | 4,495,088.62 | 103,750,378.52 | 82,203,454.65 | 483,002,201.48 | - |
| 其他(元) | 226,669,563.95 | 444,398,430.48 | 204,820,433.54 | 407,325,631.55 | 212,947,647.83 |
| 毛利(元) | |||||
| 车用尿素(元) | 21,930,030.41 | 57,067,715.95 | 17,114,667.97 | 62,825,031.12 | 34,329,709.51 |
| 复合肥(元) | 26,577,711.58 | 36,936,077.23 | 34,205,838.25 | 92,649,262.25 | 56,256,889.06 |
| 尿素(元) | 25,602,212.96 | 34,835,794.11 | 24,477,999.48 | 188,349,889.95 | 131,153,890.99 |
| 三聚氰胺(元) | 10,692,500.91 | 2,534,615.65 | 5,915,240.21 | 38,022,619.00 | 35,243,871.54 |
| 天然气供应(元) | 29,665,408.60 | 54,520,188.46 | 19,660,964.05 | 68,175,823.17 | 27,360,245.82 |
| 房地产开发(元) | 396,116.14 | 42,472,795.68 | 42,681,788.43 | 260,615,475.20 | - |
| 其他(元) | 43,097,665.25 | 78,064,550.93 | 49,050,749.22 | 127,699,131.51 | 89,849,437.85 |
| 毛利率(%) | |||||
| 车用尿素(%) | 14.56 | 15.85 | 12.84 | 19.56 | 22.11 |
| 复合肥(%) | 5.61 | 4.09 | 7.20 | 10.41 | 11.59 |
| 尿素(%) | 6.31 | 4.90 | 7.11 | 21.25 | 28.11 |
| 三聚氰胺(%) | 11.20 | 1.34 | 5.09 | 13.70 | 21.20 |
| 天然气供应(%) | 6.05 | 6.18 | 4.78 | 7.57 | 6.78 |
| 房地产开发(%) | 8.10 | 29.05 | 34.18 | 35.05 | - |
| 其他(%) | 15.98 | 14.94 | 19.32 | 23.87 | 29.67 |
| 收入构成(%) | |||||
| 车用尿素(%) | 7.96 | 9.69 | 7.17 | 7.05 | 7.84 |
| 复合肥(%) | 25.07 | 24.33 | 25.55 | 19.53 | 24.52 |
| 尿素(%) | 21.47 | 19.15 | 18.52 | 19.47 | 23.57 |
| 三聚氰胺(%) | 5.05 | 5.10 | 6.25 | 6.10 | 8.40 |
| 天然气供应(%) | 25.93 | 23.73 | 22.13 | 19.77 | 20.38 |
| 房地产开发(%) | 0.26 | 3.94 | 6.72 | 16.33 | - |
| 其他(%) | 14.26 | 14.06 | 13.66 | 11.75 | 15.29 |
| 毛利构成(%) | |||||
| 车用尿素(%) | 13.88 | 18.62 | 8.86 | 7.49 | 9.17 |
| 复合肥(%) | 16.83 | 12.05 | 17.71 | 11.05 | 15.03 |
| 尿素(%) | 16.21 | 11.37 | 12.68 | 22.47 | 35.05 |
| 三聚氰胺(%) | 6.77 | 0.83 | 3.06 | 4.54 | 9.42 |
| 天然气供应(%) | 18.78 | 17.79 | 10.18 | 8.13 | 7.31 |
| 房地产开发(%) | 0.25 | 13.86 | 22.10 | 31.09 | - |
| 其他(%) | 27.28 | 25.48 | 25.40 | 15.23 | 24.01 |