| 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) | |||||
| 化肥(元) | 15,225,831,033.23 | 26,692,909,487.41 | 12,643,554,287.25 | 22,512,588,266.39 | 11,413,293,849.56 |
| 化工原料(元) | 6,664,845,553.84 | 5,440,269,533.51 | 1,783,178,784.05 | 2,295,419,275.24 | 1,075,235,120.91 |
| 农药(元) | 1,290,217,297.90 | 1,588,201,286.79 | 1,090,647,289.38 | 1,537,199,553.68 | 1,012,928,258.77 |
| 汽车后市场服务(元) | 1,082,634,822.36 | 2,786,787,612.93 | 1,519,067,791.22 | 3,397,536,391.69 | 1,679,559,904.31 |
| 西药、中成药(元) | 22,307,968.26 | 895,378,766.27 | 552,735,088.76 | 1,188,126,866.56 | 611,041,474.40 |
| 整车销售(元) | 3,564,447,280.98 | 8,830,781,089.71 | 4,348,797,308.99 | 10,240,437,379.88 | 5,224,829,875.15 |
| 中药药材、中药饮片(元) | 184,004,858.06 | 352,123,202.94 | 173,815,181.06 | 413,677,800.38 | 206,932,146.11 |
| 其他(元) | 286,397,616.78 | 537,965,848.05 | 191,173,156.94 | 391,311,323.84 | 130,678,191.39 |
| 营业成本(元) | |||||
| 化肥(元) | 14,699,796,354.26 | 25,385,053,335.66 | 12,114,198,515.70 | 21,828,296,170.42 | 11,174,228,209.33 |
| 化工原料(元) | 6,477,642,460.02 | 5,262,766,465.35 | 1,749,168,229.38 | 2,213,471,042.31 | - |
| 农药(元) | 1,231,603,641.61 | 1,464,065,232.30 | 1,042,125,956.59 | 1,407,985,982.51 | 957,865,444.91 |
| 汽车后市场服务(元) | 644,746,501.57 | 1,385,919,773.03 | 729,101,219.07 | 1,564,709,188.40 | 795,500,792.91 |
| 西药、中成药(元) | 14,823,894.86 | 791,060,622.39 | 487,937,403.33 | 1,058,105,242.41 | 546,510,784.52 |
| 整车销售(元) | 3,641,104,813.55 | 9,389,444,321.07 | 4,763,468,803.57 | 10,893,367,820.25 | 5,606,590,473.32 |
| 中药药材、中药饮片(元) | 114,587,472.16 | 224,854,163.74 | 111,169,931.52 | 263,157,404.15 | 133,263,753.07 |
| 其他(元) | 249,410,022.34 | 456,745,500.74 | 163,836,503.72 | 318,779,497.94 | - |
| 毛利(元) | |||||
| 化肥(元) | 526,034,678.97 | 1,307,856,151.75 | 529,355,771.55 | 684,292,095.97 | 239,065,640.23 |
| 化工原料(元) | 187,203,093.82 | 177,503,068.16 | 34,010,554.67 | 81,948,232.93 | - |
| 农药(元) | 58,613,656.29 | 124,136,054.49 | 48,521,332.79 | 129,213,571.17 | 55,062,813.86 |
| 汽车后市场服务(元) | 437,888,320.79 | 1,400,867,839.90 | 789,966,572.15 | 1,832,827,203.29 | 884,059,111.40 |
| 西药、中成药(元) | 7,484,073.40 | 104,318,143.88 | 64,797,685.43 | 130,021,624.15 | 64,530,689.88 |
| 整车销售(元) | -76,657,532.57 | -558,663,231.36 | -414,671,494.58 | -652,930,440.37 | -381,760,598.17 |
| 中药药材、中药饮片(元) | 69,417,385.90 | 127,269,039.20 | 62,645,249.54 | 150,520,396.23 | 73,668,393.04 |
| 其他(元) | 36,987,594.44 | 81,220,347.31 | 27,336,653.22 | 72,531,825.90 | - |
| 毛利率(%) | |||||
| 化肥(%) | 3.45 | 4.90 | 4.19 | 3.04 | 2.09 |
| 化工原料(%) | 2.81 | 3.26 | 1.91 | 3.57 | - |
| 农药(%) | 4.54 | 7.82 | 4.45 | 8.41 | 5.44 |
| 汽车后市场服务(%) | 40.45 | 50.27 | 52.00 | 53.95 | 52.64 |
| 西药、中成药(%) | 33.55 | 11.65 | 11.72 | 10.94 | 10.56 |
| 整车销售(%) | -2.15 | -6.33 | -9.54 | -6.38 | -7.31 |
| 中药药材、中药饮片(%) | 37.73 | 36.14 | 36.04 | 36.39 | 35.60 |
| 其他(%) | 12.91 | 15.10 | 14.30 | 18.54 | - |
| 收入构成(%) | |||||
| 化肥(%) | 53.76 | 56.64 | 56.69 | 53.63 | 53.45 |
| 化工原料(%) | 23.53 | 11.54 | 8.00 | 5.47 | 5.04 |
| 农药(%) | 4.56 | 3.37 | 4.89 | 3.66 | 4.74 |
| 汽车后市场服务(%) | 3.82 | 5.91 | 6.81 | 8.09 | 7.87 |
| 西药、中成药(%) | 0.08 | 1.90 | 2.48 | 2.83 | 2.86 |
| 整车销售(%) | 12.59 | 18.74 | 19.50 | 24.40 | 24.47 |
| 中药药材、中药饮片(%) | 0.65 | 0.75 | 0.78 | 0.99 | 0.97 |
| 其他(%) | 1.01 | 1.14 | 0.86 | 0.93 | 0.61 |
| 毛利构成(%) | |||||
| 化肥(%) | 42.18 | 47.31 | 46.35 | 28.18 | 25.58 |
| 化工原料(%) | 15.01 | 6.42 | 2.98 | 3.37 | 0.00 |
| 农药(%) | 4.70 | 4.49 | 4.25 | 5.32 | 5.89 |
| 汽车后市场服务(%) | 35.12 | 50.67 | 69.18 | 75.47 | 94.59 |
| 西药、中成药(%) | 0.60 | 3.77 | 5.67 | 5.35 | 6.90 |
| 整车销售(%) | -6.15 | -20.21 | -36.31 | -26.89 | -40.85 |
| 中药药材、中药饮片(%) | 5.57 | 4.60 | 5.49 | 6.20 | 7.88 |
| 其他(%) | 2.97 | 2.94 | 2.39 | 2.99 | 0.00 |