| 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) | |||||
| 硫基复合肥产品(元) | 1,269,296,480.73 | 2,297,528,492.59 | 1,296,499,476.17 | 2,220,819,829.89 | 1,160,689,966.76 |
| 氯基复合肥产品(元) | 3,513,134,161.66 | 6,025,828,828.53 | 3,228,190,141.24 | 5,897,995,948.90 | 3,247,203,132.69 |
| 原料化肥销售(元) | 265,103,872.01 | - | - | 222,933,746.37 | - |
| 销售材料(元) | - | 226,144,568.11 | - | - | - |
| 租赁收入(元) | - | 8,162,523.86 | - | - | - |
| 其他(元) | 1,885,314,614.53 | 3,711,677,163.11 | 1,662,258,295.47 | 1,920,779,029.28 | 1,212,622,155.59 |
| 其他收入(元) | - | 14,121,382.51 | - | - | - |
| 营业成本(元) | |||||
| 硫基复合肥产品(元) | 1,064,608,530.23 | 1,925,682,562.06 | 1,059,383,354.69 | 1,848,231,215.77 | 955,719,903.89 |
| 氯基复合肥产品(元) | 2,798,776,378.73 | 4,818,051,394.34 | 2,537,079,913.51 | 4,817,038,568.18 | 2,638,316,322.15 |
| 原料化肥销售(元) | 245,306,327.21 | - | - | 216,123,606.79 | - |
| 销售材料(元) | - | 219,450,408.79 | - | - | - |
| 租赁收入(元) | - | 7,730,663.31 | - | - | - |
| 其他(元) | 1,571,263,974.80 | 3,079,356,761.26 | 1,385,621,620.17 | 1,515,299,485.19 | 975,970,921.77 |
| 其他收入(元) | - | 3,780,994.74 | - | - | - |
| 毛利(元) | |||||
| 硫基复合肥产品(元) | 204,687,950.50 | 371,845,930.53 | 237,116,121.48 | 372,588,614.12 | 204,970,062.87 |
| 氯基复合肥产品(元) | 714,357,782.93 | 1,207,777,434.19 | 691,110,227.73 | 1,080,957,380.72 | 608,886,810.54 |
| 原料化肥销售(元) | 19,797,544.80 | - | - | 6,810,139.58 | - |
| 销售材料(元) | - | 6,694,159.32 | - | - | - |
| 租赁收入(元) | - | 431,860.55 | - | - | - |
| 其他(元) | 314,050,639.73 | 632,320,401.85 | 276,636,675.30 | 405,479,544.09 | 236,651,233.82 |
| 其他收入(元) | - | 10,340,387.77 | - | - | - |
| 毛利率(%) | |||||
| 硫基复合肥产品(%) | 16.13 | 16.18 | 18.29 | 16.78 | 17.66 |
| 氯基复合肥产品(%) | 20.33 | 20.04 | 21.41 | 18.33 | 18.75 |
| 原料化肥销售(%) | 7.47 | - | - | 3.05 | - |
| 销售材料(%) | - | 2.96 | - | - | - |
| 租赁收入(%) | - | 5.29 | - | - | - |
| 其他(%) | 16.66 | 17.04 | 16.64 | 21.11 | 19.52 |
| 其他收入(%) | - | 73.23 | - | - | - |
| 收入构成(%) | |||||
| 硫基复合肥产品(%) | 18.31 | 18.70 | 20.96 | 21.64 | 20.65 |
| 氯基复合肥产品(%) | 50.67 | 49.06 | 52.18 | 57.47 | 57.77 |
| 原料化肥销售(%) | 3.82 | - | - | 2.17 | - |
| 销售材料(%) | - | 1.84 | - | - | - |
| 租赁收入(%) | - | 0.07 | - | - | - |
| 其他(%) | 27.19 | 30.22 | 26.87 | 18.72 | 21.57 |
| 其他收入(%) | - | 0.11 | - | - | - |
| 毛利构成(%) | |||||
| 硫基复合肥产品(%) | 16.34 | 16.68 | 19.68 | 19.97 | 19.51 |
| 氯基复合肥产品(%) | 57.02 | 54.17 | 57.36 | 57.93 | 57.96 |
| 原料化肥销售(%) | 1.58 | - | - | 0.36 | - |
| 销售材料(%) | - | 0.30 | - | - | - |
| 租赁收入(%) | - | 0.02 | - | - | - |
| 其他(%) | 25.07 | 28.36 | 22.96 | 21.73 | 22.53 |
| 其他收入(%) | - | 0.46 | - | - | - |