| 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) | |||||
| 磷肥(元) | 249,962,026.93 | 604,869,916.59 | 398,849,318.15 | 853,524,810.68 | 255,944,113.75 |
| 磷酸(元) | 1,085,344,873.61 | 2,345,593,120.42 | 895,783,457.98 | 1,578,966,706.03 | 734,188,340.90 |
| 饲料级磷酸盐(元) | 726,466,773.99 | 1,032,296,282.47 | 417,092,049.11 | 695,115,067.01 | 337,995,302.17 |
| 新能源材料(元) | - | - | - | - | 1,084,513.28 |
| 其他(元) | 50,236,535.13 | 91,901,044.94 | 32,301,190.63 | 79,870,367.85 | 34,226,539.51 |
| 营业成本(元) | |||||
| 磷肥(元) | 174,569,211.26 | 411,183,167.13 | 281,093,234.89 | 715,711,696.46 | 232,545,812.72 |
| 磷酸(元) | 1,058,737,774.86 | 2,040,584,225.87 | 807,447,584.60 | 1,417,684,605.24 | 661,198,229.94 |
| 饲料级磷酸盐(元) | 573,183,495.24 | 854,136,258.89 | 343,673,696.97 | 608,918,822.12 | 287,954,021.05 |
| 新能源材料(元) | - | - | - | - | 1,167,243.70 |
| 其他(元) | 21,527,479.96 | 35,318,924.24 | 17,022,191.05 | - | 17,224,002.51 |
| 毛利(元) | |||||
| 磷肥(元) | 75,392,815.67 | 193,686,749.46 | 117,756,083.26 | 137,813,114.22 | 23,398,301.03 |
| 磷酸(元) | 26,607,098.75 | 305,008,894.55 | 88,335,873.38 | 161,282,100.79 | 72,990,110.96 |
| 饲料级磷酸盐(元) | 153,283,278.75 | 178,160,023.58 | 73,418,352.14 | 86,196,244.89 | 50,041,281.12 |
| 新能源材料(元) | - | - | - | - | -82,730.42 |
| 其他(元) | 28,709,055.17 | 56,582,120.70 | 15,278,999.58 | - | 17,002,537.00 |
| 毛利率(%) | |||||
| 磷肥(%) | 30.16 | 32.02 | 29.52 | 16.15 | 9.14 |
| 磷酸(%) | 2.45 | 13.00 | 9.86 | 10.21 | 9.94 |
| 饲料级磷酸盐(%) | 21.10 | 17.26 | 17.60 | 12.40 | 14.81 |
| 新能源材料(%) | - | - | - | - | -7.63 |
| 其他(%) | 57.15 | 61.57 | 47.30 | - | 49.68 |
| 收入构成(%) | |||||
| 磷肥(%) | 11.84 | 14.84 | 22.87 | 26.61 | 18.77 |
| 磷酸(%) | 51.39 | 57.57 | 51.36 | 49.23 | 53.85 |
| 饲料级磷酸盐(%) | 34.40 | 25.33 | 23.92 | 21.67 | 24.79 |
| 新能源材料(%) | - | - | - | - | 0.08 |
| 其他(%) | 2.38 | 2.26 | 1.85 | 2.49 | 2.51 |
| 毛利构成(%) | |||||
| 磷肥(%) | 26.55 | 26.41 | 39.95 | 35.77 | 14.32 |
| 磷酸(%) | 9.37 | 41.59 | 29.97 | 41.86 | 44.68 |
| 饲料级磷酸盐(%) | 53.97 | 24.29 | 24.91 | 22.37 | 30.63 |
| 新能源材料(%) | - | - | - | - | -0.05 |
| 其他(%) | 10.11 | 7.71 | 5.18 | 0.00 | 10.41 |