| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化肥贸易(元) | 1,452,177,476.85 | 638,195,600.00 | 2,601,075,820.88 | 1,326,143,707.19 |
| 化工新材料产品(元) | 9,511,461,852.27 | - | 16,058,182,149.70 | 6,654,677,073.53 |
| 基础化工产品(元) | 2,818,778,497.96 | - | 6,258,678,902.52 | 3,344,024,703.87 |
| 化工(元) | - | 5,978,459,100.00 | - | - |
| 其他产品(元) | 258,146,322.96 | 135,756,200.00 | 439,853,683.10 | 218,480,548.96 |
| 营业成本(元) | ||||
| 化肥贸易(元) | 1,344,386,018.77 | 614,094,400.00 | 2,414,463,421.04 | 1,243,435,596.40 |
| 化工新材料产品(元) | 7,495,356,072.45 | - | 13,722,725,116.44 | 6,232,154,094.82 |
| 基础化工产品(元) | 2,443,091,076.66 | - | 5,390,604,192.60 | 2,689,507,436.79 |
| 化工(元) | - | 4,775,348,500.00 | - | - |
| 其他产品(元) | 232,330,861.27 | 121,763,600.00 | 420,676,517.04 | 211,684,897.62 |
| 毛利(元) | ||||
| 化肥贸易(元) | 107,791,458.08 | 24,101,200.00 | 186,612,399.84 | 82,708,110.79 |
| 化工新材料产品(元) | 2,016,105,779.82 | - | 2,335,457,033.26 | 422,522,978.71 |
| 基础化工产品(元) | 375,687,421.30 | - | 868,074,709.92 | 654,517,267.08 |
| 化工(元) | - | 1,203,110,600.00 | - | - |
| 其他产品(元) | 25,815,461.69 | 13,992,600.00 | 19,177,166.06 | 6,795,651.34 |
| 毛利率(%) | ||||
| 化肥贸易(%) | 7.42 | 3.78 | 7.17 | 6.24 |
| 化工新材料产品(%) | 21.20 | - | 14.54 | 6.35 |
| 基础化工产品(%) | 13.33 | - | 13.87 | 19.57 |
| 化工(%) | - | 20.12 | - | - |
| 其他产品(%) | 10.00 | 10.31 | 4.36 | 3.11 |
| 收入构成(%) | ||||
| 化肥贸易(%) | 10.34 | 9.45 | 10.26 | 11.49 |
| 化工新材料产品(%) | 67.74 | - | 63.33 | 57.65 |
| 基础化工产品(%) | 20.08 | - | 24.68 | 28.97 |
| 化工(%) | - | 88.54 | - | - |
| 其他产品(%) | 1.84 | 2.01 | 1.73 | 1.89 |
| 毛利构成(%) | ||||
| 化肥贸易(%) | 4.27 | 1.94 | 5.47 | 7.09 |
| 化工新材料产品(%) | 79.83 | - | 68.50 | 36.22 |
| 基础化工产品(%) | 14.88 | - | 25.46 | 56.11 |
| 化工(%) | - | 96.93 | - | - |
| 其他产品(%) | 1.02 | 1.13 | 0.56 | 0.58 |