| 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) | |||||
| 肥料系列产品(元) | 2,326,842,477.65 | 4,166,888,629.45 | 2,142,598,616.79 | 3,861,430,379.24 | 2,135,899,548.90 |
| 工业级磷酸一铵(元) | 1,006,662,851.91 | 2,124,151,071.07 | 1,062,683,047.18 | 2,058,223,435.60 | 935,849,924.33 |
| 贸易(元) | - | 578,969,953.19 | 396,561,003.42 | 662,507,248.85 | 194,291,840.88 |
| 饲料级磷酸氢钙(元) | 1,217,869,225.58 | 1,928,230,479.67 | 593,179,645.46 | 905,649,150.76 | 452,818,735.45 |
| 新能源材料(元) | 297,117,228.51 | - | 80,285,935.98 | 100,766,804.13 | 15,594,318.16 |
| 新能源产品(元) | - | 276,177,029.40 | - | - | - |
| 副产及衍生品(元) | 384,891,095.33 | - | - | - | - |
| 其他产品(元) | 163,265,078.39 | 881,937,912.23 | 424,972,262.79 | 589,825,708.20 | 290,631,708.99 |
| 营业成本(元) | |||||
| 肥料系列产品(元) | 2,085,284,767.30 | 3,673,882,282.37 | 1,928,943,273.48 | 3,441,068,660.46 | 1,897,608,212.44 |
| 工业级磷酸一铵(元) | 752,072,255.85 | 1,607,266,691.07 | 803,722,088.82 | 1,529,697,284.44 | 684,154,758.28 |
| 贸易(元) | - | 549,885,394.57 | - | 651,430,384.31 | - |
| 饲料级磷酸氢钙(元) | 1,003,524,981.15 | 1,700,964,646.99 | 499,378,223.62 | 773,611,064.17 | 363,076,298.66 |
| 新能源材料(元) | 256,106,213.50 | - | - | 119,098,524.06 | - |
| 新能源产品(元) | - | 316,301,416.54 | - | - | - |
| 副产及衍生品(元) | 354,464,153.14 | - | - | - | - |
| 其他产品(元) | 157,770,655.47 | 739,884,295.63 | - | 491,831,058.31 | - |
| 毛利(元) | |||||
| 肥料系列产品(元) | 241,557,710.35 | 493,006,347.08 | 213,655,343.31 | 420,361,718.78 | 238,291,336.46 |
| 工业级磷酸一铵(元) | 254,590,596.06 | 516,884,380.00 | 258,960,958.36 | 528,526,151.16 | 251,695,166.05 |
| 贸易(元) | - | 29,084,558.62 | - | 11,076,864.54 | - |
| 饲料级磷酸氢钙(元) | 214,344,244.43 | 227,265,832.68 | 93,801,421.84 | 132,038,086.59 | 89,742,436.79 |
| 新能源材料(元) | 41,011,015.01 | - | - | -18,331,719.93 | - |
| 新能源产品(元) | - | -40,124,387.14 | - | - | - |
| 副产及衍生品(元) | 30,426,942.19 | - | - | - | - |
| 其他产品(元) | 5,494,422.92 | 142,053,616.60 | - | 97,994,649.89 | - |
| 毛利率(%) | |||||
| 肥料系列产品(%) | 10.38 | 11.83 | 9.97 | 10.89 | 11.16 |
| 工业级磷酸一铵(%) | 25.29 | 24.33 | 24.37 | 25.68 | 26.89 |
| 贸易(%) | - | 5.02 | - | 1.67 | - |
| 饲料级磷酸氢钙(%) | 17.60 | 11.79 | 15.81 | 14.58 | 19.82 |
| 新能源材料(%) | 13.80 | - | - | -18.19 | - |
| 新能源产品(%) | - | -14.53 | - | - | - |
| 副产及衍生品(%) | 7.91 | - | - | - | - |
| 其他产品(%) | 3.37 | 16.11 | - | 16.61 | - |
| 收入构成(%) | |||||
| 肥料系列产品(%) | 43.12 | 41.85 | 45.58 | 47.21 | 53.06 |
| 工业级磷酸一铵(%) | 18.65 | 21.33 | 22.61 | 25.17 | 23.25 |
| 贸易(%) | - | 5.82 | 8.44 | 8.10 | 4.83 |
| 饲料级磷酸氢钙(%) | 22.57 | 19.37 | 12.62 | 11.07 | 11.25 |
| 新能源材料(%) | 5.51 | - | 1.71 | 1.23 | 0.39 |
| 新能源产品(%) | - | 2.77 | - | - | - |
| 副产及衍生品(%) | 7.13 | - | - | - | - |
| 其他产品(%) | 3.03 | 8.86 | 9.04 | 7.21 | 7.22 |
| 毛利构成(%) | |||||
| 肥料系列产品(%) | 30.68 | 36.03 | 37.72 | 35.88 | 41.10 |
| 工业级磷酸一铵(%) | 32.33 | 37.78 | 45.72 | 45.11 | 43.42 |
| 贸易(%) | - | 2.13 | 0.00 | 0.95 | 0.00 |
| 饲料级磷酸氢钙(%) | 27.22 | 16.61 | 16.56 | 11.27 | 15.48 |
| 新能源材料(%) | 5.21 | - | 0.00 | -1.56 | 0.00 |
| 新能源产品(%) | - | -2.93 | - | - | - |
| 副产及衍生品(%) | 3.86 | - | - | - | - |
| 其他产品(%) | 0.70 | 10.38 | 0.00 | 8.36 | 0.00 |