| 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) | |||||
| 磷肥(元) | 398,849,318.15 | 853,524,810.68 | 255,944,113.75 | 781,239,428.60 | 458,148,164.14 |
| 磷酸(元) | 895,783,457.98 | 1,578,966,706.03 | 734,188,340.90 | 995,303,308.99 | 262,805,923.84 |
| 磷酸铁锂(元) | - | - | - | - | 28,972,420.45 |
| 水泥缓凝剂(元) | - | - | - | - | 1,586,514.98 |
| 饲料级磷酸盐(元) | 417,092,049.11 | 695,115,067.01 | 337,995,302.17 | 760,098,200.55 | 348,931,760.30 |
| 新能源材料(元) | - | - | 1,084,513.28 | 81,993,907.86 | - |
| 其他(元) | 32,301,190.63 | 79,870,367.85 | 34,226,539.51 | 92,705,246.29 | 32,062,594.48 |
| 营业成本(元) | |||||
| 磷肥(元) | 281,093,234.89 | 715,711,696.46 | 232,545,812.72 | 925,374,416.31 | 494,274,465.86 |
| 磷酸(元) | 807,447,584.60 | 1,417,684,605.24 | 661,198,229.94 | 918,415,346.78 | 252,373,857.22 |
| 磷酸铁锂(元) | - | - | - | - | - |
| 水泥缓凝剂(元) | - | - | - | - | - |
| 饲料级磷酸盐(元) | 343,673,696.97 | 608,918,822.12 | 287,954,021.05 | 704,237,027.89 | 328,699,174.60 |
| 新能源材料(元) | - | - | 1,167,243.70 | - | - |
| 其他(元) | 17,022,191.05 | - | 17,224,002.51 | - | - |
| 毛利(元) | |||||
| 磷肥(元) | 117,756,083.26 | 137,813,114.22 | 23,398,301.03 | -144,134,987.71 | -36,126,301.72 |
| 磷酸(元) | 88,335,873.38 | 161,282,100.79 | 72,990,110.96 | 76,887,962.21 | 10,432,066.62 |
| 磷酸铁锂(元) | - | - | - | - | - |
| 水泥缓凝剂(元) | - | - | - | - | - |
| 饲料级磷酸盐(元) | 73,418,352.14 | 86,196,244.89 | 50,041,281.12 | 55,861,172.66 | 20,232,585.70 |
| 新能源材料(元) | - | - | -82,730.42 | - | - |
| 其他(元) | 15,278,999.58 | - | 17,002,537.00 | - | - |
| 毛利率(%) | |||||
| 磷肥(%) | 29.52 | 16.15 | 9.14 | -18.45 | -7.89 |
| 磷酸(%) | 9.86 | 10.21 | 9.94 | 7.73 | 3.97 |
| 磷酸铁锂(%) | - | - | - | - | - |
| 水泥缓凝剂(%) | - | - | - | - | - |
| 饲料级磷酸盐(%) | 17.60 | 12.40 | 14.81 | 7.35 | 5.80 |
| 新能源材料(%) | - | - | -7.63 | - | - |
| 其他(%) | 47.30 | - | 49.68 | - | - |
| 收入构成(%) | |||||
| 磷肥(%) | 22.87 | 26.61 | 18.77 | 28.81 | 40.45 |
| 磷酸(%) | 51.36 | 49.23 | 53.85 | 36.71 | 23.21 |
| 磷酸铁锂(%) | - | - | - | - | 2.56 |
| 水泥缓凝剂(%) | - | - | - | - | 0.14 |
| 饲料级磷酸盐(%) | 23.92 | 21.67 | 24.79 | 28.03 | 30.81 |
| 新能源材料(%) | - | - | 0.08 | 3.02 | - |
| 其他(%) | 1.85 | 2.49 | 2.51 | 3.42 | 2.83 |
| 毛利构成(%) | |||||
| 磷肥(%) | 39.95 | 35.77 | 14.32 | - | - |
| 磷酸(%) | 29.97 | 41.86 | 44.68 | - | - |
| 磷酸铁锂(%) | - | - | - | - | - |
| 水泥缓凝剂(%) | - | - | - | - | - |
| 饲料级磷酸盐(%) | 24.91 | 22.37 | 30.63 | - | - |
| 新能源材料(%) | - | - | -0.05 | - | - |
| 其他(%) | 5.18 | 0.00 | 10.41 | - | - |