| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化肥(元) | 1,683,114,129.54 | 3,358,393,530.93 | 1,839,632,330.75 |
| 化工业(元) | 682,905,402.14 | 1,597,767,114.98 | 855,869,599.86 |
| 贸易业务(元) | - | 18,212,033.11 | 130,928,386.01 |
| 营业成本(元) | |||
| 化肥(元) | 1,546,068,967.12 | 2,936,993,478.03 | 1,513,532,990.66 |
| 化工业(元) | 626,537,821.77 | 1,561,970,302.68 | 835,422,641.06 |
| 贸易业务(元) | - | - | 127,863,431.18 |
| 毛利(元) | |||
| 化肥(元) | 137,045,162.42 | 421,400,052.90 | 326,099,340.09 |
| 化工业(元) | 56,367,580.37 | 35,796,812.30 | 20,446,958.80 |
| 贸易业务(元) | - | 18,212,033.11 | 3,064,954.83 |
| 毛利率(%) | |||
| 化肥(%) | 8.14 | 12.55 | 17.73 |
| 化工业(%) | 8.25 | 2.24 | 2.39 |
| 贸易业务(%) | - | - | 2.34 |
| 收入构成(%) | |||
| 化肥(%) | 71.14 | 67.51 | 65.09 |
| 化工业(%) | 28.86 | 32.12 | 30.28 |
| 贸易业务(%) | - | 0.37 | 4.63 |
| 毛利构成(%) | |||
| 化肥(%) | 70.86 | 88.64 | 93.27 |
| 化工业(%) | 29.14 | 7.53 | 5.85 |
| 贸易业务(%) | - | 3.83 | 0.88 |