| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化肥贸易(元) | 1,776,944,680.98 | 823,102,100.00 | 3,065,287,478.12 | 1,452,177,476.85 | 638,195,600.00 |
| 化工(元) | - | 6,321,642,600.00 | - | - | 5,978,459,100.00 |
| 化工新材料产品(元) | 9,738,350,054.45 | - | 20,366,372,331.79 | 9,511,461,852.27 | - |
| 基础化工产品(元) | 2,963,782,863.94 | - | 5,795,123,823.25 | 2,818,778,497.96 | - |
| 其他产品(元) | 260,053,938.26 | 145,181,400.00 | 535,926,383.01 | 258,146,322.96 | 135,756,200.00 |
| 营业成本(元) | |||||
| 化肥贸易(元) | 1,673,140,163.96 | 777,312,800.00 | 2,888,805,740.68 | 1,344,386,018.77 | 614,094,400.00 |
| 化工(元) | - | 5,463,492,800.00 | - | - | 4,775,348,500.00 |
| 化工新材料产品(元) | 8,625,356,462.03 | - | 17,127,109,235.83 | 7,495,356,072.45 | - |
| 基础化工产品(元) | 2,308,299,782.10 | - | 4,836,270,762.63 | 2,443,091,076.66 | - |
| 其他产品(元) | 228,765,619.38 | 128,837,300.00 | 497,932,926.22 | 232,330,861.27 | 121,763,600.00 |
| 毛利(元) | |||||
| 化肥贸易(元) | 103,804,517.02 | 45,789,300.00 | 176,481,737.44 | 107,791,458.08 | 24,101,200.00 |
| 化工(元) | - | 858,149,800.00 | - | - | 1,203,110,600.00 |
| 化工新材料产品(元) | 1,112,993,592.42 | - | 3,239,263,095.96 | 2,016,105,779.82 | - |
| 基础化工产品(元) | 655,483,081.84 | - | 958,853,060.62 | 375,687,421.30 | - |
| 其他产品(元) | 31,288,318.88 | 16,344,100.00 | 37,993,456.79 | 25,815,461.69 | 13,992,600.00 |
| 毛利率(%) | |||||
| 化肥贸易(%) | 5.84 | 5.56 | 5.76 | 7.42 | 3.78 |
| 化工(%) | - | 13.57 | - | - | 20.12 |
| 化工新材料产品(%) | 11.43 | - | 15.90 | 21.20 | - |
| 基础化工产品(%) | 22.12 | - | 16.55 | 13.33 | - |
| 其他产品(%) | 12.03 | 11.26 | 7.09 | 10.00 | 10.31 |
| 收入构成(%) | |||||
| 化肥贸易(%) | 12.06 | 11.29 | 10.30 | 10.34 | 9.45 |
| 化工(%) | - | 86.72 | - | - | 88.54 |
| 化工新材料产品(%) | 66.07 | - | 68.43 | 67.74 | - |
| 基础化工产品(%) | 20.11 | - | 19.47 | 20.08 | - |
| 其他产品(%) | 1.76 | 1.99 | 1.80 | 1.84 | 2.01 |
| 毛利构成(%) | |||||
| 化肥贸易(%) | 5.45 | 4.98 | 4.00 | 4.27 | 1.94 |
| 化工(%) | - | 93.25 | - | - | 96.93 |
| 化工新材料产品(%) | 58.47 | - | 73.41 | 79.83 | - |
| 基础化工产品(%) | 34.43 | - | 21.73 | 14.88 | - |
| 其他产品(%) | 1.64 | 1.78 | 0.86 | 1.02 | 1.13 |