| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化肥(元) | 1,839,632,330.75 | 3,649,766,731.05 | 2,084,654,533.39 |
| 化工业(元) | 855,869,599.86 | 1,922,997,747.98 | 1,099,740,784.95 |
| 贸易业务(元) | 130,928,386.01 | 746,480,989.20 | 406,237,400.49 |
| 其他(元) | - | - | 63,040,989.70 |
| 营业成本(元) | |||
| 化肥(元) | 1,513,532,990.66 | 2,902,848,118.98 | 1,703,601,608.35 |
| 化工业(元) | 835,422,641.06 | 1,776,533,899.70 | 1,033,642,032.06 |
| 贸易业务(元) | 127,863,431.18 | 721,383,429.51 | 393,161,367.74 |
| 其他(元) | - | - | 40,938,016.52 |
| 毛利(元) | |||
| 化肥(元) | 326,099,340.09 | 746,918,612.07 | 381,052,925.04 |
| 化工业(元) | 20,446,958.80 | 146,463,848.28 | 66,098,752.89 |
| 贸易业务(元) | 3,064,954.83 | 25,097,559.69 | 13,076,032.75 |
| 其他(元) | - | - | 22,102,973.18 |
| 毛利率(%) | |||
| 化肥(%) | 17.73 | 20.46 | 18.28 |
| 化工业(%) | 2.39 | 7.62 | 6.01 |
| 贸易业务(%) | 2.34 | 3.36 | 3.22 |
| 其他(%) | - | - | 35.06 |
| 收入构成(%) | |||
| 化肥(%) | 65.09 | 57.76 | 57.06 |
| 化工业(%) | 30.28 | 30.43 | 30.10 |
| 贸易业务(%) | 4.63 | 11.81 | 11.12 |
| 其他(%) | - | - | 1.73 |
| 毛利构成(%) | |||
| 化肥(%) | 93.27 | 81.32 | 79.00 |
| 化工业(%) | 5.85 | 15.95 | 13.70 |
| 贸易业务(%) | 0.88 | 2.73 | 2.71 |
| 其他(%) | - | - | 4.58 |