| 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) | |||||
| 磷肥(元) | - | - | - | - | 195,639,329.33 |
| 硫基复合肥产品(元) | 1,296,499,476.17 | 2,220,819,829.89 | 1,160,689,966.76 | 2,040,509,933.96 | 1,039,933,170.30 |
| 氯基复合肥产品(元) | 3,228,190,141.24 | 5,897,995,948.90 | 3,247,203,132.69 | 5,874,853,544.31 | 2,919,739,544.45 |
| 原料化肥销售(元) | - | 222,933,746.37 | - | 183,579,803.90 | - |
| 其他(元) | 1,662,258,295.47 | 1,920,779,029.28 | 1,212,622,155.59 | 1,892,406,241.62 | 990,117,647.38 |
| 其他贸易销售等(元) | - | - | - | - | 56,956,588.63 |
| 营业成本(元) | |||||
| 磷肥(元) | - | - | - | - | - |
| 硫基复合肥产品(元) | 1,059,383,354.69 | 1,848,231,215.77 | 955,719,903.89 | 1,685,746,148.64 | 854,851,101.20 |
| 氯基复合肥产品(元) | 2,537,079,913.51 | 4,817,038,568.18 | 2,638,316,322.15 | 4,859,804,670.16 | 2,415,033,402.00 |
| 原料化肥销售(元) | - | 216,123,606.79 | - | 157,317,181.91 | - |
| 其他(元) | 1,385,621,620.17 | 1,515,299,485.19 | 975,970,921.77 | 1,542,433,905.48 | 817,102,994.99 |
| 其他贸易销售等(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 磷肥(元) | - | - | - | - | - |
| 硫基复合肥产品(元) | 237,116,121.48 | 372,588,614.12 | 204,970,062.87 | 354,763,785.32 | 185,082,069.10 |
| 氯基复合肥产品(元) | 691,110,227.73 | 1,080,957,380.72 | 608,886,810.54 | 1,015,048,874.15 | 504,706,142.45 |
| 原料化肥销售(元) | - | 6,810,139.58 | - | 26,262,621.99 | - |
| 其他(元) | 276,636,675.30 | 405,479,544.09 | 236,651,233.82 | 349,972,336.14 | 173,014,652.39 |
| 其他贸易销售等(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 磷肥(%) | - | - | - | - | - |
| 硫基复合肥产品(%) | 18.29 | 16.78 | 17.66 | 17.39 | 17.80 |
| 氯基复合肥产品(%) | 21.41 | 18.33 | 18.75 | 17.28 | 17.29 |
| 原料化肥销售(%) | - | 3.05 | - | 14.31 | - |
| 其他(%) | 16.64 | 21.11 | 19.52 | 18.49 | 17.47 |
| 其他贸易销售等(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 磷肥(%) | - | - | - | - | 3.76 |
| 硫基复合肥产品(%) | 20.96 | 21.64 | 20.65 | 20.42 | 19.99 |
| 氯基复合肥产品(%) | 52.18 | 57.47 | 57.77 | 58.80 | 56.12 |
| 原料化肥销售(%) | - | 2.17 | - | 1.84 | - |
| 其他(%) | 26.87 | 18.72 | 21.57 | 18.94 | 19.03 |
| 其他贸易销售等(%) | - | - | - | - | 1.09 |
| 毛利构成(%) | |||||
| 磷肥(%) | - | - | - | - | 0.00 |
| 硫基复合肥产品(%) | 19.68 | 19.97 | 19.51 | 20.32 | 21.45 |
| 氯基复合肥产品(%) | 57.36 | 57.93 | 57.96 | 58.13 | 58.50 |
| 原料化肥销售(%) | - | 0.36 | - | 1.50 | - |
| 其他(%) | 22.96 | 21.73 | 22.53 | 20.04 | 20.05 |
| 其他贸易销售等(%) | - | - | - | - | 0.00 |