| 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) | |||||
| 复合肥系列(元) | 1,332,699,927.53 | 2,802,909,285.27 | 1,496,891,549.23 | 2,537,915,791.96 | 1,344,785,985.47 |
| 磷矿石(元) | 1,246,160,372.65 | 2,161,617,251.27 | 998,498,596.64 | 705,613,487.55 | 179,652,829.03 |
| 硝酸(元) | 188,154.30 | 19,296,819.82 | 17,432,152.74 | 35,488,349.87 | 22,062,307.60 |
| 新能源材料(元) | 28,927,314.77 | 46,882,141.30 | 27,686,920.13 | 5,421,327.34 | - |
| 营业成本(元) | |||||
| 复合肥系列(元) | 1,138,931,571.53 | 2,419,667,717.15 | 1,279,329,587.33 | 2,201,916,218.04 | 1,125,529,433.03 |
| 磷矿石(元) | 390,306,202.58 | 676,323,132.29 | 291,462,296.38 | 115,228,641.37 | 33,086,866.47 |
| 硝酸(元) | 173,476.65 | 24,838,780.42 | 16,172,235.22 | 30,087,921.68 | 20,256,088.85 |
| 新能源材料(元) | 37,703,676.47 | 113,893,687.83 | 69,065,831.40 | 32,638,537.45 | - |
| 毛利(元) | |||||
| 复合肥系列(元) | 193,768,356.00 | 383,241,568.12 | 217,561,961.90 | 335,999,573.92 | 219,256,552.44 |
| 磷矿石(元) | 855,854,170.07 | 1,485,294,118.98 | 707,036,300.26 | 590,384,846.18 | 146,565,962.56 |
| 硝酸(元) | 14,677.65 | -5,541,960.60 | 1,259,917.52 | 5,400,428.19 | 1,806,218.75 |
| 新能源材料(元) | -8,776,361.70 | -67,011,546.53 | -41,378,911.27 | -27,217,210.11 | - |
| 毛利率(%) | |||||
| 复合肥系列(%) | 14.54 | 13.67 | 14.53 | 13.24 | 16.30 |
| 磷矿石(%) | 68.68 | 68.71 | 70.81 | 83.67 | 81.58 |
| 硝酸(%) | 7.80 | -28.72 | 7.23 | 15.22 | 8.19 |
| 新能源材料(%) | -30.34 | -142.94 | -149.45 | -502.04 | - |
| 收入构成(%) | |||||
| 复合肥系列(%) | 51.10 | 55.72 | 58.92 | 77.27 | 86.96 |
| 磷矿石(%) | 47.78 | 42.97 | 39.30 | 21.48 | 11.62 |
| 硝酸(%) | 0.01 | 0.38 | 0.69 | 1.08 | 1.43 |
| 新能源材料(%) | 1.11 | 0.93 | 1.09 | 0.17 | - |
| 毛利构成(%) | |||||
| 复合肥系列(%) | 18.62 | 21.34 | 24.60 | 37.14 | 59.64 |
| 磷矿石(%) | 82.23 | 82.70 | 79.94 | 65.27 | 39.87 |
| 硝酸(%) | 0.00 | -0.31 | 0.14 | 0.60 | 0.49 |
| 新能源材料(%) | -0.84 | -3.73 | -4.68 | -3.01 | - |