| 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) | |||||
| 常规复合肥(元) | - | - | 3,826,046,427.50 | 6,913,412,167.82 | 4,098,829,899.48 |
| 精细化工(元) | 618,596,847.48 | 519,032,882.20 | 188,895,659.05 | 344,235,946.34 | 135,423,123.62 |
| 磷肥(元) | - | - | 2,310,783,728.99 | 3,555,715,692.96 | 1,658,422,049.44 |
| 新型复合肥(元) | - | - | 2,849,500,241.11 | 4,269,477,532.10 | 2,246,778,762.49 |
| 磷复肥(元) | 10,355,825,433.90 | 17,047,551,087.41 | - | - | - |
| 其他(元) | 42,999,270.90 | 24,611,123.22 | 222,690,891.68 | 480,573,377.43 | 279,311,616.84 |
| 营业成本(元) | |||||
| 常规复合肥(元) | - | - | 3,345,317,336.08 | 6,060,674,154.02 | 3,589,614,322.48 |
| 精细化工(元) | 554,478,150.04 | 540,225,087.30 | - | - | - |
| 磷肥(元) | - | - | 1,853,064,218.51 | 2,858,720,424.23 | 1,400,818,679.65 |
| 新型复合肥(元) | - | - | 2,151,807,747.24 | 3,363,681,438.82 | 1,754,719,747.33 |
| 磷复肥(元) | 8,611,638,147.96 | 13,988,952,465.54 | - | - | - |
| 其他(元) | 33,056,753.51 | 20,862,734.25 | - | - | - |
| 毛利(元) | |||||
| 常规复合肥(元) | - | - | 480,729,091.42 | 852,738,013.80 | 509,215,577.00 |
| 精细化工(元) | 64,118,697.44 | -21,192,205.10 | - | - | - |
| 磷肥(元) | - | - | 457,719,510.48 | 696,995,268.73 | 257,603,369.79 |
| 新型复合肥(元) | - | - | 697,692,493.87 | 905,796,093.28 | 492,059,015.16 |
| 磷复肥(元) | 1,744,187,285.94 | 3,058,598,621.87 | - | - | - |
| 其他(元) | 9,942,517.39 | 3,748,388.97 | - | - | - |
| 毛利率(%) | |||||
| 常规复合肥(%) | - | - | 12.56 | 12.33 | 12.42 |
| 精细化工(%) | 10.37 | -4.08 | - | - | - |
| 磷肥(%) | - | - | 19.81 | 19.60 | 15.53 |
| 新型复合肥(%) | - | - | 24.48 | 21.22 | 21.90 |
| 磷复肥(%) | 16.84 | 17.94 | - | - | - |
| 其他(%) | 23.12 | 15.23 | - | - | - |
| 收入构成(%) | |||||
| 常规复合肥(%) | - | - | 40.71 | 44.42 | 48.69 |
| 精细化工(%) | 5.61 | 2.95 | 2.01 | 2.21 | 1.61 |
| 磷肥(%) | - | - | 24.59 | 22.85 | 19.70 |
| 新型复合肥(%) | - | - | 30.32 | 27.43 | 26.69 |
| 磷复肥(%) | 94.00 | 96.91 | - | - | - |
| 其他(%) | 0.39 | 0.14 | 2.37 | 3.09 | 3.32 |
| 毛利构成(%) | |||||
| 常规复合肥(%) | - | - | 29.38 | 34.73 | 40.45 |
| 精细化工(%) | 3.53 | -0.70 | 0.00 | 0.00 | 0.00 |
| 磷肥(%) | - | - | 27.98 | 28.38 | 20.46 |
| 新型复合肥(%) | - | - | 42.64 | 36.89 | 39.09 |
| 磷复肥(%) | 95.93 | 100.57 | - | - | - |
| 其他(%) | 0.55 | 0.12 | 0.00 | 0.00 | 0.00 |