| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化肥(元) | 11,413,293,849.56 | 20,412,323,985.81 | 9,070,363,818.60 | 18,473,256,641.27 | 9,008,034,005.46 |
| 化工原料(元) | 1,075,235,120.91 | 1,504,700,914.05 | 933,059,036.48 | 3,347,594,296.44 | 1,260,898,797.98 |
| 农药(元) | 1,012,928,258.77 | 1,500,737,103.94 | 993,729,989.28 | 1,319,370,929.44 | 838,201,179.11 |
| 汽车后市场服务(元) | 1,679,559,904.31 | 2,907,341,709.71 | 1,337,210,993.84 | 2,559,559,536.39 | 1,228,740,809.62 |
| 西药、中成药(元) | 611,041,474.40 | 1,217,643,645.54 | 636,723,072.91 | 1,297,468,280.20 | 615,386,707.46 |
| 整车销售(元) | 5,224,829,875.15 | 12,787,663,410.14 | 6,423,153,781.86 | 14,025,873,947.28 | 6,267,449,176.37 |
| 中药药材、中药饮片(元) | 206,932,146.11 | 371,842,460.94 | 180,645,019.31 | 497,816,614.99 | 236,741,822.35 |
| 其他(元) | 130,678,191.39 | 238,900,638.72 | 107,253,856.35 | 292,332,256.33 | 156,053,834.04 |
| 营业成本(元) | |||||
| 化肥(元) | 11,174,228,209.33 | 19,682,193,990.03 | 8,864,471,294.50 | 17,451,711,894.62 | 8,541,911,151.86 |
| 化工原料(元) | - | 1,479,449,007.54 | - | 3,231,757,362.39 | - |
| 农药(元) | 957,865,444.91 | 1,365,266,073.20 | - | 1,175,991,565.93 | - |
| 汽车后市场服务(元) | 795,500,792.91 | 1,518,137,739.62 | 700,166,190.46 | 1,404,480,320.45 | 670,866,344.27 |
| 西药、中成药(元) | 546,510,784.52 | 1,087,103,231.05 | - | 1,177,892,962.71 | - |
| 整车销售(元) | 5,606,590,473.32 | 12,884,821,808.64 | 6,385,763,439.01 | 13,622,028,952.77 | 6,091,682,210.00 |
| 中药药材、中药饮片(元) | 133,263,753.07 | 233,521,238.04 | - | 272,522,598.47 | - |
| 其他(元) | - | 172,443,469.42 | - | 198,806,287.34 | - |
| 毛利(元) | |||||
| 化肥(元) | 239,065,640.23 | 730,129,995.78 | 205,892,524.10 | 1,021,544,746.65 | 466,122,853.60 |
| 化工原料(元) | - | 25,251,906.51 | - | 115,836,934.05 | - |
| 农药(元) | 55,062,813.86 | 135,471,030.74 | - | 143,379,363.51 | - |
| 汽车后市场服务(元) | 884,059,111.40 | 1,389,203,970.09 | 637,044,803.38 | 1,155,079,215.94 | 557,874,465.35 |
| 西药、中成药(元) | 64,530,689.88 | 130,540,414.49 | - | 119,575,317.49 | - |
| 整车销售(元) | -381,760,598.17 | -97,158,398.50 | 37,390,342.85 | 403,844,994.51 | 175,766,966.37 |
| 中药药材、中药饮片(元) | 73,668,393.04 | 138,321,222.90 | - | 225,294,016.52 | - |
| 其他(元) | - | 66,457,169.30 | - | 93,525,968.99 | - |
| 毛利率(%) | |||||
| 化肥(%) | 2.09 | 3.58 | 2.27 | 5.53 | 5.17 |
| 化工原料(%) | - | 1.68 | - | 3.46 | - |
| 农药(%) | 5.44 | 9.03 | - | 10.87 | - |
| 汽车后市场服务(%) | 52.64 | 47.78 | 47.64 | 45.13 | 45.40 |
| 西药、中成药(%) | 10.56 | 10.72 | - | 9.22 | - |
| 整车销售(%) | -7.31 | -0.76 | 0.58 | 2.88 | 2.80 |
| 中药药材、中药饮片(%) | 35.60 | 37.20 | - | 45.26 | - |
| 其他(%) | - | 27.82 | - | 31.99 | - |
| 收入构成(%) | |||||
| 化肥(%) | 53.45 | 49.86 | 46.08 | 44.18 | 45.93 |
| 化工原料(%) | 5.04 | 3.68 | 4.74 | 8.01 | 6.43 |
| 农药(%) | 4.74 | 3.67 | 5.05 | 3.16 | 4.27 |
| 汽车后市场服务(%) | 7.87 | 7.10 | 6.79 | 6.12 | 6.27 |
| 西药、中成药(%) | 2.86 | 2.97 | 3.24 | 3.10 | 3.14 |
| 整车销售(%) | 24.47 | 31.23 | 32.63 | 33.54 | 31.96 |
| 中药药材、中药饮片(%) | 0.97 | 0.91 | 0.92 | 1.19 | 1.21 |
| 其他(%) | 0.61 | 0.58 | 0.54 | 0.70 | 0.80 |
| 毛利构成(%) | |||||
| 化肥(%) | 25.58 | 28.99 | 23.39 | 31.16 | 38.85 |
| 化工原料(%) | 0.00 | 1.00 | 0.00 | 3.53 | 0.00 |
| 农药(%) | 5.89 | 5.38 | 0.00 | 4.37 | 0.00 |
| 汽车后市场服务(%) | 94.59 | 55.17 | 72.36 | 35.24 | 46.50 |
| 西药、中成药(%) | 6.90 | 5.18 | 0.00 | 3.65 | 0.00 |
| 整车销售(%) | -40.85 | -3.86 | 4.25 | 12.32 | 14.65 |
| 中药药材、中药饮片(%) | 7.88 | 5.49 | 0.00 | 6.87 | 0.00 |
| 其他(%) | 0.00 | 2.64 | 0.00 | 2.85 | 0.00 |