| 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) | |||||
| 化肥(元) | 12,643,554,287.25 | 22,512,588,266.39 | 11,413,293,849.56 | 20,412,323,985.81 | 9,070,363,818.60 |
| 化工原料(元) | 1,783,178,784.05 | 2,295,419,275.24 | 1,075,235,120.91 | 1,504,700,914.05 | 933,059,036.48 |
| 农药(元) | 1,090,647,289.38 | 1,537,199,553.68 | 1,012,928,258.77 | 1,500,737,103.94 | 993,729,989.28 |
| 汽车后市场服务(元) | 1,519,067,791.22 | 3,397,536,391.69 | 1,679,559,904.31 | 2,907,341,709.71 | 1,337,210,993.84 |
| 西药、中成药(元) | 552,735,088.76 | 1,188,126,866.56 | 611,041,474.40 | 1,217,643,645.54 | 636,723,072.91 |
| 整车销售(元) | 4,348,797,308.99 | 10,240,437,379.88 | 5,224,829,875.15 | 12,787,663,410.14 | 6,423,153,781.86 |
| 中药药材、中药饮片(元) | 173,815,181.06 | 413,677,800.38 | 206,932,146.11 | 371,842,460.94 | 180,645,019.31 |
| 其他(元) | 191,173,156.94 | 391,311,323.84 | 130,678,191.39 | 238,900,638.72 | 107,253,856.35 |
| 营业成本(元) | |||||
| 化肥(元) | 12,114,198,515.70 | 21,828,296,170.42 | 11,174,228,209.33 | 19,682,193,990.03 | 8,864,471,294.50 |
| 化工原料(元) | 1,749,168,229.38 | 2,213,471,042.31 | - | 1,479,449,007.54 | - |
| 农药(元) | 1,042,125,956.59 | 1,407,985,982.51 | 957,865,444.91 | 1,365,266,073.20 | - |
| 汽车后市场服务(元) | 729,101,219.07 | 1,564,709,188.40 | 795,500,792.91 | 1,518,137,739.62 | 700,166,190.46 |
| 西药、中成药(元) | 487,937,403.33 | 1,058,105,242.41 | 546,510,784.52 | 1,087,103,231.05 | - |
| 整车销售(元) | 4,763,468,803.57 | 10,893,367,820.25 | 5,606,590,473.32 | 12,884,821,808.64 | 6,385,763,439.01 |
| 中药药材、中药饮片(元) | 111,169,931.52 | 263,157,404.15 | 133,263,753.07 | 233,521,238.04 | - |
| 其他(元) | 163,836,503.72 | 318,779,497.94 | - | 172,443,469.42 | - |
| 毛利(元) | |||||
| 化肥(元) | 529,355,771.55 | 684,292,095.97 | 239,065,640.23 | 730,129,995.78 | 205,892,524.10 |
| 化工原料(元) | 34,010,554.67 | 81,948,232.93 | - | 25,251,906.51 | - |
| 农药(元) | 48,521,332.79 | 129,213,571.17 | 55,062,813.86 | 135,471,030.74 | - |
| 汽车后市场服务(元) | 789,966,572.15 | 1,832,827,203.29 | 884,059,111.40 | 1,389,203,970.09 | 637,044,803.38 |
| 西药、中成药(元) | 64,797,685.43 | 130,021,624.15 | 64,530,689.88 | 130,540,414.49 | - |
| 整车销售(元) | -414,671,494.58 | -652,930,440.37 | -381,760,598.17 | -97,158,398.50 | 37,390,342.85 |
| 中药药材、中药饮片(元) | 62,645,249.54 | 150,520,396.23 | 73,668,393.04 | 138,321,222.90 | - |
| 其他(元) | 27,336,653.22 | 72,531,825.90 | - | 66,457,169.30 | - |
| 毛利率(%) | |||||
| 化肥(%) | 4.19 | 3.04 | 2.09 | 3.58 | 2.27 |
| 化工原料(%) | 1.91 | 3.57 | - | 1.68 | - |
| 农药(%) | 4.45 | 8.41 | 5.44 | 9.03 | - |
| 汽车后市场服务(%) | 52.00 | 53.95 | 52.64 | 47.78 | 47.64 |
| 西药、中成药(%) | 11.72 | 10.94 | 10.56 | 10.72 | - |
| 整车销售(%) | -9.54 | -6.38 | -7.31 | -0.76 | 0.58 |
| 中药药材、中药饮片(%) | 36.04 | 36.39 | 35.60 | 37.20 | - |
| 其他(%) | 14.30 | 18.54 | - | 27.82 | - |
| 收入构成(%) | |||||
| 化肥(%) | 56.69 | 53.63 | 53.45 | 49.86 | 46.08 |
| 化工原料(%) | 8.00 | 5.47 | 5.04 | 3.68 | 4.74 |
| 农药(%) | 4.89 | 3.66 | 4.74 | 3.67 | 5.05 |
| 汽车后市场服务(%) | 6.81 | 8.09 | 7.87 | 7.10 | 6.79 |
| 西药、中成药(%) | 2.48 | 2.83 | 2.86 | 2.97 | 3.24 |
| 整车销售(%) | 19.50 | 24.40 | 24.47 | 31.23 | 32.63 |
| 中药药材、中药饮片(%) | 0.78 | 0.99 | 0.97 | 0.91 | 0.92 |
| 其他(%) | 0.86 | 0.93 | 0.61 | 0.58 | 0.54 |
| 毛利构成(%) | |||||
| 化肥(%) | 46.35 | 28.18 | 25.58 | 28.99 | 23.39 |
| 化工原料(%) | 2.98 | 3.37 | 0.00 | 1.00 | 0.00 |
| 农药(%) | 4.25 | 5.32 | 5.89 | 5.38 | 0.00 |
| 汽车后市场服务(%) | 69.18 | 75.47 | 94.59 | 55.17 | 72.36 |
| 西药、中成药(%) | 5.67 | 5.35 | 6.90 | 5.18 | 0.00 |
| 整车销售(%) | -36.31 | -26.89 | -40.85 | -3.86 | 4.25 |
| 中药药材、中药饮片(%) | 5.49 | 6.20 | 7.88 | 5.49 | 0.00 |
| 其他(%) | 2.39 | 2.99 | 0.00 | 2.64 | 0.00 |