| 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) | |||||
| 常规复合肥(元) | 2,001,787,200.14 | 3,813,970,813.11 | 1,816,047,903.37 | 4,029,345,232.11 | 2,183,924,448.58 |
| 磷肥(元) | 1,918,446,352.17 | 2,657,772,107.66 | 1,186,693,466.85 | 1,593,659,453.15 | 916,271,842.40 |
| 新型肥料(元) | 1,161,159,005.69 | 1,646,683,844.00 | 1,001,132,043.04 | 1,563,730,601.75 | 941,161,252.15 |
| 原料化肥等其他(元) | 847,594,604.93 | 1,720,907,558.29 | 786,226,657.15 | 1,106,614,078.73 | 474,002,943.79 |
| 其他业务(元) | 24,359,232.85 | - | - | - | - |
| 营业成本(元) | |||||
| 常规复合肥(元) | 1,721,745,666.04 | 3,262,266,081.14 | 1,601,084,849.21 | 3,423,975,361.38 | 1,877,776,523.14 |
| 磷肥(元) | 1,648,613,059.84 | 2,336,810,348.70 | 1,042,515,155.32 | 1,485,466,357.02 | 874,163,212.53 |
| 新型肥料(元) | 1,002,307,038.73 | 1,338,175,318.43 | 802,580,711.29 | 1,262,685,877.81 | 762,656,304.94 |
| 原料化肥等其他(元) | 839,724,549.93 | 1,499,792,670.57 | 707,491,005.95 | 978,043,730.99 | 414,523,079.64 |
| 其他业务(元) | 77,694,192.10 | - | - | - | - |
| 毛利(元) | |||||
| 常规复合肥(元) | 280,041,534.10 | 551,704,731.97 | 214,963,054.16 | 605,369,870.73 | 306,147,925.44 |
| 磷肥(元) | 269,833,292.33 | 320,961,758.96 | 144,178,311.53 | 108,193,096.13 | 42,108,629.87 |
| 新型肥料(元) | 158,851,966.96 | 308,508,525.57 | 198,551,331.75 | 301,044,723.94 | 178,504,947.21 |
| 原料化肥等其他(元) | 7,870,055.00 | 221,114,887.72 | 78,735,651.20 | 128,570,347.74 | 59,479,864.15 |
| 其他业务(元) | -53,334,959.25 | - | - | - | - |
| 毛利率(%) | |||||
| 常规复合肥(%) | 13.99 | 14.47 | 11.84 | 15.02 | 14.02 |
| 磷肥(%) | 14.07 | 12.08 | 12.15 | 6.79 | 4.60 |
| 新型肥料(%) | 13.68 | 18.74 | 19.83 | 19.25 | 18.97 |
| 原料化肥等其他(%) | 0.93 | 12.85 | 10.01 | 11.62 | 12.55 |
| 其他业务(%) | -218.95 | - | - | - | - |
| 收入构成(%) | |||||
| 常规复合肥(%) | 33.62 | 38.76 | 37.91 | 48.59 | 48.37 |
| 磷肥(%) | 32.22 | 27.01 | 24.77 | 19.22 | 20.29 |
| 新型肥料(%) | 19.50 | 16.74 | 20.90 | 18.86 | 20.84 |
| 原料化肥等其他(%) | 14.24 | 17.49 | 16.41 | 13.34 | 10.50 |
| 其他业务(%) | 0.41 | - | - | - | - |
| 毛利构成(%) | |||||
| 常规复合肥(%) | 42.22 | 39.34 | 33.78 | 52.95 | 52.22 |
| 磷肥(%) | 40.68 | 22.89 | 22.65 | 9.46 | 7.18 |
| 新型肥料(%) | 23.95 | 22.00 | 31.20 | 26.33 | 30.45 |
| 原料化肥等其他(%) | 1.19 | 15.77 | 12.37 | 11.25 | 10.15 |
| 其他业务(%) | -8.04 | - | - | - | - |