| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 肥料系列产品(元) | 3,848,851,899.87 | 1,773,527,833.18 | 4,297,909,205.29 | 2,828,956,428.64 |
| 工业级磷酸一铵(元) | 1,795,295,861.93 | 933,306,012.31 | 2,050,908,338.12 | 973,099,305.56 |
| 建材(元) | - | 38,825,015.70 | 83,989,227.64 | 34,401,733.90 |
| 贸易类产品(元) | - | - | - | 459,770,328.12 |
| 饲料级磷酸氢钙(元) | 860,907,763.84 | 448,368,150.36 | 1,381,840,777.71 | 733,685,015.05 |
| 贸易(元) | 601,454,813.65 | 284,290,076.20 | 1,410,385,606.18 | 459,770,328.12 |
| 其他产品(元) | 601,653,816.50 | 177,490,608.48 | 798,452,886.60 | 332,364,523.71 |
| 营业成本(元) | ||||
| 肥料系列产品(元) | 3,516,633,521.21 | 1,536,560,678.31 | 3,589,847,213.56 | 2,283,583,587.29 |
| 工业级磷酸一铵(元) | 1,446,618,083.80 | 685,736,189.00 | 1,296,023,101.13 | 610,881,887.27 |
| 建材(元) | - | - | 86,288,873.23 | - |
| 贸易类产品(元) | - | - | - | - |
| 饲料级磷酸氢钙(元) | 711,294,718.61 | 379,965,585.98 | 1,133,911,384.53 | 563,107,963.12 |
| 贸易(元) | 585,218,328.89 | - | 1,279,733,294.63 | - |
| 其他产品(元) | 435,621,529.71 | - | 545,583,208.77 | - |
| 毛利(元) | ||||
| 肥料系列产品(元) | 332,218,378.66 | 236,967,154.87 | 708,061,991.73 | 545,372,841.35 |
| 工业级磷酸一铵(元) | 348,677,778.13 | 247,569,823.31 | 754,885,236.99 | 362,217,418.29 |
| 建材(元) | - | - | -2,299,645.59 | - |
| 贸易类产品(元) | - | - | - | - |
| 饲料级磷酸氢钙(元) | 149,613,045.23 | 68,402,564.38 | 247,929,393.18 | 170,577,051.93 |
| 贸易(元) | 16,236,484.76 | - | 130,652,311.55 | - |
| 其他产品(元) | 166,032,286.79 | - | 252,869,677.83 | - |
| 毛利率(%) | ||||
| 肥料系列产品(%) | 8.63 | 13.36 | 16.47 | 19.28 |
| 工业级磷酸一铵(%) | 19.42 | 26.53 | 36.81 | 37.22 |
| 建材(%) | - | - | -2.74 | - |
| 贸易类产品(%) | - | - | - | - |
| 饲料级磷酸氢钙(%) | 17.38 | 15.26 | 17.94 | 23.25 |
| 贸易(%) | 2.70 | - | 9.26 | - |
| 其他产品(%) | 27.60 | - | 31.67 | - |
| 收入构成(%) | ||||
| 肥料系列产品(%) | 49.93 | 48.51 | 42.88 | 48.59 |
| 工业级磷酸一铵(%) | 23.29 | 25.53 | 20.46 | 16.71 |
| 建材(%) | - | 1.06 | 0.84 | 0.59 |
| 贸易类产品(%) | - | - | - | 7.90 |
| 饲料级磷酸氢钙(%) | 11.17 | 12.26 | 13.79 | 12.60 |
| 贸易(%) | 7.80 | 7.78 | 14.07 | 7.90 |
| 其他产品(%) | 7.81 | 4.86 | 7.97 | 5.71 |
| 毛利构成(%) | ||||
| 肥料系列产品(%) | 32.80 | 42.86 | 33.84 | 50.58 |
| 工业级磷酸一铵(%) | 34.43 | 44.77 | 36.08 | 33.60 |
| 建材(%) | - | 0.00 | -0.11 | 0.00 |
| 贸易类产品(%) | - | - | - | 0.00 |
| 饲料级磷酸氢钙(%) | 14.77 | 12.37 | 11.85 | 15.82 |
| 贸易(%) | 1.60 | 0.00 | 6.25 | 0.00 |
| 其他产品(%) | 16.39 | 0.00 | 12.09 | 0.00 |