| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化肥(元) | 11,980,834,169.71 | 6,430,813,884.97 | 10,733,017,400.77 | 6,841,858,286.86 |
| 农技服务(元) | 263,409,869.73 | 64,000,355.58 | 195,690,572.90 | 17,196,480.72 |
| 农药(元) | 2,540,419,298.75 | 1,577,990,210.43 | 2,589,902,069.32 | 1,565,015,854.35 |
| 化工(元) | 597,557,907.26 | 424,763,258.19 | 896,914,354.43 | 924,138,039.81 |
| 其他主营业务(元) | - | - | - | 37,583,263.48 |
| 其他(元) | 129,251,201.48 | 54,220,167.87 | 88,314,171.71 | 37,583,263.48 |
| 营业成本(元) | ||||
| 化肥(元) | 11,427,864,348.46 | 6,208,682,127.97 | 10,100,375,815.78 | 6,357,938,081.98 |
| 农技服务(元) | 226,511,956.52 | 52,445,935.24 | 179,238,149.69 | 23,907,184.32 |
| 农药(元) | 2,228,769,017.11 | 1,386,887,828.27 | 2,267,068,291.27 | 1,384,930,198.35 |
| 化工(元) | 590,824,283.90 | 418,083,546.91 | 869,204,654.38 | 914,830,977.36 |
| 其他主营业务(元) | - | - | - | 36,612,297.19 |
| 其他(元) | 107,995,448.89 | 33,120,874.98 | 56,751,387.14 | 36,612,297.19 |
| 毛利(元) | ||||
| 化肥(元) | 552,969,821.25 | 222,131,757.00 | 632,641,584.99 | 483,920,204.88 |
| 农技服务(元) | 36,897,913.21 | 11,554,420.34 | 16,452,423.21 | -6,710,703.60 |
| 农药(元) | 311,650,281.64 | 191,102,382.16 | 322,833,778.05 | 180,085,656.00 |
| 化工(元) | 6,733,623.36 | 6,679,711.28 | 27,709,700.05 | 9,307,062.45 |
| 其他主营业务(元) | - | - | - | 970,966.29 |
| 其他(元) | 21,255,752.59 | 21,099,292.89 | 31,562,784.57 | 970,966.29 |
| 毛利率(%) | ||||
| 化肥(%) | 4.62 | 3.45 | 5.89 | 7.07 |
| 农技服务(%) | 14.01 | 18.05 | 8.41 | -39.02 |
| 农药(%) | 12.27 | 12.11 | 12.47 | 11.51 |
| 化工(%) | 1.13 | 1.57 | 3.09 | 1.01 |
| 其他主营业务(%) | - | - | - | 2.58 |
| 其他(%) | 16.45 | 38.91 | 35.74 | 2.58 |
| 收入构成(%) | ||||
| 化肥(%) | 77.24 | 75.20 | 74.00 | 72.61 |
| 农技服务(%) | 1.70 | 0.75 | 1.35 | 0.18 |
| 农药(%) | 16.38 | 18.45 | 17.86 | 16.61 |
| 化工(%) | 3.85 | 4.97 | 6.18 | 9.81 |
| 其他主营业务(%) | - | - | - | 0.40 |
| 其他(%) | 0.83 | 0.63 | 0.61 | 0.40 |
| 毛利构成(%) | ||||
| 化肥(%) | 59.49 | 49.08 | 61.35 | 72.38 |
| 农技服务(%) | 3.97 | 2.55 | 1.60 | -1.00 |
| 农药(%) | 33.53 | 42.23 | 31.31 | 26.94 |
| 化工(%) | 0.72 | 1.48 | 2.69 | 1.39 |
| 其他主营业务(%) | - | - | - | 0.15 |
| 其他(%) | 2.29 | 4.66 | 3.06 | 0.15 |