| 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) | |||||
| 肥料系列产品(元) | 2,142,598,616.79 | 3,861,430,379.24 | 2,135,899,548.90 | 3,848,851,899.87 | 1,773,527,833.18 |
| 工业级磷酸一铵(元) | 1,062,683,047.18 | 2,058,223,435.60 | 935,849,924.33 | 1,795,295,861.93 | 933,306,012.31 |
| 建材(元) | - | - | - | - | 38,825,015.70 |
| 贸易(元) | 396,561,003.42 | 662,507,248.85 | 194,291,840.88 | 601,454,813.65 | 284,290,076.20 |
| 饲料级磷酸氢钙(元) | 593,179,645.46 | 905,649,150.76 | 452,818,735.45 | 860,907,763.84 | 448,368,150.36 |
| 新能源材料(元) | 80,285,935.98 | 100,766,804.13 | 15,594,318.16 | - | - |
| 其他产品(元) | 424,972,262.79 | 589,825,708.20 | 290,631,708.99 | 601,653,816.50 | 177,490,608.48 |
| 营业成本(元) | |||||
| 肥料系列产品(元) | 1,928,943,273.48 | 3,441,068,660.46 | 1,897,608,212.44 | 3,516,633,521.21 | 1,536,560,678.31 |
| 工业级磷酸一铵(元) | 803,722,088.82 | 1,529,697,284.44 | 684,154,758.28 | 1,446,618,083.80 | 685,736,189.00 |
| 建材(元) | - | - | - | - | - |
| 贸易(元) | - | 651,430,384.31 | - | 585,218,328.89 | - |
| 饲料级磷酸氢钙(元) | 499,378,223.62 | 773,611,064.17 | 363,076,298.66 | 711,294,718.61 | 379,965,585.98 |
| 新能源材料(元) | - | 119,098,524.06 | - | - | - |
| 其他产品(元) | - | 491,831,058.31 | - | 435,621,529.71 | - |
| 毛利(元) | |||||
| 肥料系列产品(元) | 213,655,343.31 | 420,361,718.78 | 238,291,336.46 | 332,218,378.66 | 236,967,154.87 |
| 工业级磷酸一铵(元) | 258,960,958.36 | 528,526,151.16 | 251,695,166.05 | 348,677,778.13 | 247,569,823.31 |
| 建材(元) | - | - | - | - | - |
| 贸易(元) | - | 11,076,864.54 | - | 16,236,484.76 | - |
| 饲料级磷酸氢钙(元) | 93,801,421.84 | 132,038,086.59 | 89,742,436.79 | 149,613,045.23 | 68,402,564.38 |
| 新能源材料(元) | - | -18,331,719.93 | - | - | - |
| 其他产品(元) | - | 97,994,649.89 | - | 166,032,286.79 | - |
| 毛利率(%) | |||||
| 肥料系列产品(%) | 9.97 | 10.89 | 11.16 | 8.63 | 13.36 |
| 工业级磷酸一铵(%) | 24.37 | 25.68 | 26.89 | 19.42 | 26.53 |
| 建材(%) | - | - | - | - | - |
| 贸易(%) | - | 1.67 | - | 2.70 | - |
| 饲料级磷酸氢钙(%) | 15.81 | 14.58 | 19.82 | 17.38 | 15.26 |
| 新能源材料(%) | - | -18.19 | - | - | - |
| 其他产品(%) | - | 16.61 | - | 27.60 | - |
| 收入构成(%) | |||||
| 肥料系列产品(%) | 45.58 | 47.21 | 53.06 | 49.93 | 48.51 |
| 工业级磷酸一铵(%) | 22.61 | 25.17 | 23.25 | 23.29 | 25.53 |
| 建材(%) | - | - | - | - | 1.06 |
| 贸易(%) | 8.44 | 8.10 | 4.83 | 7.80 | 7.78 |
| 饲料级磷酸氢钙(%) | 12.62 | 11.07 | 11.25 | 11.17 | 12.26 |
| 新能源材料(%) | 1.71 | 1.23 | 0.39 | - | - |
| 其他产品(%) | 9.04 | 7.21 | 7.22 | 7.81 | 4.86 |
| 毛利构成(%) | |||||
| 肥料系列产品(%) | 37.72 | 35.88 | 41.10 | 32.80 | 42.86 |
| 工业级磷酸一铵(%) | 45.72 | 45.11 | 43.42 | 34.43 | 44.77 |
| 建材(%) | - | - | - | - | 0.00 |
| 贸易(%) | 0.00 | 0.95 | 0.00 | 1.60 | 0.00 |
| 饲料级磷酸氢钙(%) | 16.56 | 11.27 | 15.48 | 14.77 | 12.37 |
| 新能源材料(%) | 0.00 | -1.56 | 0.00 | - | - |
| 其他产品(%) | 0.00 | 8.36 | 0.00 | 16.39 | 0.00 |