| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 复合肥系列(元) | 1,496,891,549.23 | 2,537,915,791.96 | 1,344,785,985.47 | 2,741,035,885.21 | 1,313,875,683.18 |
| 磷矿石(元) | 998,498,596.64 | 705,613,487.55 | 179,652,829.03 | 388,505,535.51 | 167,076,595.66 |
| 硝酸(元) | 17,432,152.74 | 35,488,349.87 | 22,062,307.60 | 93,559,717.38 | 32,046,954.30 |
| 新能源材料(元) | 27,686,920.13 | 5,421,327.34 | - | - | - |
| 营业成本(元) | |||||
| 复合肥系列(元) | 1,279,329,587.33 | 2,201,916,218.04 | 1,125,529,433.03 | 2,328,617,615.67 | 1,106,034,408.58 |
| 磷矿石(元) | 291,462,296.38 | 115,228,641.37 | 33,086,866.47 | 92,916,016.76 | 67,450,999.97 |
| 硝酸(元) | 16,172,235.22 | 30,087,921.68 | 20,256,088.85 | 66,043,667.88 | 23,818,146.61 |
| 新能源材料(元) | 69,065,831.40 | 32,638,537.45 | - | - | - |
| 毛利(元) | |||||
| 复合肥系列(元) | 217,561,961.90 | 335,999,573.92 | 219,256,552.44 | 412,418,269.54 | 207,841,274.60 |
| 磷矿石(元) | 707,036,300.26 | 590,384,846.18 | 146,565,962.56 | 295,589,518.75 | 99,625,595.69 |
| 硝酸(元) | 1,259,917.52 | 5,400,428.19 | 1,806,218.75 | 27,516,049.50 | 8,228,807.69 |
| 新能源材料(元) | -41,378,911.27 | -27,217,210.11 | - | - | - |
| 毛利率(%) | |||||
| 复合肥系列(%) | 14.53 | 13.24 | 16.30 | 15.05 | 15.82 |
| 磷矿石(%) | 70.81 | 83.67 | 81.58 | 76.08 | 59.63 |
| 硝酸(%) | 7.23 | 15.22 | 8.19 | 29.41 | 25.68 |
| 新能源材料(%) | -149.45 | -502.04 | - | - | - |
| 收入构成(%) | |||||
| 复合肥系列(%) | 58.92 | 77.27 | 86.96 | 85.04 | 86.84 |
| 磷矿石(%) | 39.30 | 21.48 | 11.62 | 12.05 | 11.04 |
| 硝酸(%) | 0.69 | 1.08 | 1.43 | 2.90 | 2.12 |
| 新能源材料(%) | 1.09 | 0.17 | - | - | - |
| 毛利构成(%) | |||||
| 复合肥系列(%) | 24.60 | 37.14 | 59.64 | 56.07 | 65.84 |
| 磷矿石(%) | 79.94 | 65.27 | 39.87 | 40.19 | 31.56 |
| 硝酸(%) | 0.14 | 0.60 | 0.49 | 3.74 | 2.61 |
| 新能源材料(%) | -4.68 | -3.01 | - | - | - |