| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车用尿素(元) | 155,297,356.37 | 467,678,742.39 | 205,857,597.94 | 542,062,858.92 | 265,208,580.01 |
| 复合肥(元) | 485,472,043.32 | 906,547,762.89 | 448,542,777.33 | 993,730,182.10 | 562,103,268.56 |
| 尿素(元) | 466,607,648.21 | 946,194,432.68 | 555,683,177.88 | 931,653,963.14 | 582,238,213.62 |
| 三聚氰胺(元) | 166,231,355.47 | 329,561,753.96 | 173,222,121.24 | 390,598,812.68 | 216,472,277.31 |
| 天然气供应(元) | 403,402,590.28 | 948,578,597.68 | 472,340,076.66 | 1,342,660,515.74 | 722,792,831.16 |
| 其他产品及贸易(元) | - | 575,564,453.07 | 362,381,600.70 | 708,997,844.91 | 380,135,577.46 |
| 其他(元) | 302,797,085.68 | - | - | - | - |
| 营业成本(元) | |||||
| 车用尿素(元) | 120,967,646.86 | 365,872,067.28 | 161,406,643.33 | 377,010,692.13 | 172,407,635.07 |
| 复合肥(元) | 429,215,154.26 | 815,137,727.77 | 399,604,891.72 | 915,382,166.69 | 493,363,200.43 |
| 尿素(元) | 335,453,757.22 | 637,545,705.69 | 361,624,898.86 | 555,375,919.00 | 306,918,294.87 |
| 三聚氰胺(元) | 130,987,483.93 | 254,459,130.43 | 124,344,933.42 | 222,688,895.78 | 100,757,889.98 |
| 天然气供应(元) | 376,042,344.46 | 863,171,066.61 | 443,293,997.52 | 1,105,150,667.41 | 591,256,075.88 |
| 其他产品及贸易(元) | - | 385,590,096.43 | 255,887,485.54 | 476,388,730.25 | 233,682,186.62 |
| 其他(元) | 212,947,647.83 | - | - | - | - |
| 毛利(元) | |||||
| 车用尿素(元) | 34,329,709.51 | 101,806,675.11 | 44,450,954.61 | 165,052,166.79 | 92,800,944.94 |
| 复合肥(元) | 56,256,889.06 | 91,410,035.12 | 48,937,885.61 | 78,348,015.41 | 68,740,068.13 |
| 尿素(元) | 131,153,890.99 | 308,648,726.99 | 194,058,279.02 | 376,278,044.14 | 275,319,918.75 |
| 三聚氰胺(元) | 35,243,871.54 | 75,102,623.53 | 48,877,187.82 | 167,909,916.90 | 115,714,387.33 |
| 天然气供应(元) | 27,360,245.82 | 85,407,531.07 | 29,046,079.14 | 237,509,848.33 | 131,536,755.28 |
| 其他产品及贸易(元) | - | 189,974,356.64 | 106,494,115.16 | 232,609,114.66 | 146,453,390.84 |
| 其他(元) | 89,849,437.85 | - | - | - | - |
| 毛利率(%) | |||||
| 车用尿素(%) | 22.11 | 21.77 | 21.59 | 30.45 | 34.99 |
| 复合肥(%) | 11.59 | 10.08 | 10.91 | 7.88 | 12.23 |
| 尿素(%) | 28.11 | 32.62 | 34.92 | 40.39 | 47.29 |
| 三聚氰胺(%) | 21.20 | 22.79 | 28.22 | 42.99 | 53.45 |
| 天然气供应(%) | 6.78 | 9.00 | 6.15 | 17.69 | 18.20 |
| 其他产品及贸易(%) | - | 33.01 | 29.39 | 32.81 | 38.53 |
| 其他(%) | 29.67 | - | - | - | - |
| 收入构成(%) | |||||
| 车用尿素(%) | 7.84 | 11.20 | 9.28 | 11.04 | 9.72 |
| 复合肥(%) | 24.52 | 21.72 | 20.22 | 20.24 | 20.60 |
| 尿素(%) | 23.57 | 22.67 | 25.05 | 18.98 | 21.34 |
| 三聚氰胺(%) | 8.40 | 7.90 | 7.81 | 7.96 | 7.93 |
| 天然气供应(%) | 20.38 | 22.73 | 21.30 | 27.35 | 26.49 |
| 其他产品及贸易(%) | - | 13.79 | 16.34 | 14.44 | 13.93 |
| 其他(%) | 15.29 | - | - | - | - |
| 毛利构成(%) | |||||
| 车用尿素(%) | 9.17 | 11.94 | 9.42 | 13.12 | 11.17 |
| 复合肥(%) | 15.03 | 10.72 | 10.37 | 6.23 | 8.28 |
| 尿素(%) | 35.05 | 36.21 | 41.13 | 29.92 | 33.15 |
| 三聚氰胺(%) | 9.42 | 8.81 | 10.36 | 13.35 | 13.93 |
| 天然气供应(%) | 7.31 | 10.02 | 6.16 | 18.88 | 15.84 |
| 其他产品及贸易(%) | - | 22.29 | 22.57 | 18.49 | 17.63 |
| 其他(%) | 24.01 | - | - | - | - |