| 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) | |||||
| 复混肥(元) | - | 199,456,487.89 | - | 216,685,682.14 | 129,449,702.61 |
| 硫磺(元) | - | 3,571,014.49 | - | 7,665,266.72 | 5,576,882.22 |
| 硫酸铵(元) | - | 16,683,319.24 | - | 37,032,242.89 | 12,899,999.99 |
| 尿素(元) | 660,151,100.00 | 1,396,270,023.66 | - | 1,560,703,793.74 | 777,888,375.22 |
| 西药(元) | - | 53,352,112.00 | - | 101,832,776.51 | 45,899,017.26 |
| 医疗器械(元) | - | 11,256.64 | - | 11,739.82 | -200,079.21 |
| 中药(元) | - | 23,317,349.88 | - | 22,939,271.39 | 7,432,574.25 |
| 甲醇(元) | 212,027,900.00 | 448,599,491.46 | - | 509,936,540.63 | 377,667,023.52 |
| 化工业务(元) | - | - | 1,046,829,800.00 | - | - |
| 医药制造业务(元) | - | - | 39,503,200.00 | - | - |
| 医疗服务(元) | - | 20,518,838.47 | - | - | - |
| 煤炭(元) | 7,193,300.00 | - | - | - | - |
| 其他(元) | - | 605,742.33 | - | - | - |
| 营业成本(元) | |||||
| 复混肥(元) | - | 175,004,307.48 | - | 198,795,644.89 | 114,741,788.42 |
| 硫磺(元) | - | 3,614,460.71 | - | 3,632,763.81 | 1,819,711.55 |
| 硫酸铵(元) | - | 23,449,824.97 | - | 35,648,589.06 | 10,101,673.13 |
| 尿素(元) | - | 1,153,325,698.30 | - | 1,382,424,384.14 | 612,860,428.53 |
| 西药(元) | - | 24,353,694.80 | - | 45,392,778.36 | 21,639,003.52 |
| 医疗器械(元) | - | 12,945.77 | - | 5,693.47 | -95,685.10 |
| 中药(元) | - | 15,725,681.62 | - | 18,545,854.06 | 6,543,101.74 |
| 甲醇(元) | - | 564,211,067.19 | - | 653,416,522.97 | 437,492,467.02 |
| 化工业务(元) | - | - | 976,688,100.00 | - | - |
| 医药制造业务(元) | - | - | 26,967,300.00 | - | - |
| 医疗服务(元) | - | 59,637,878.76 | - | - | - |
| 煤炭(元) | - | - | - | - | - |
| 其他(元) | - | 1,262,520.42 | - | - | - |
| 毛利(元) | |||||
| 复混肥(元) | - | 24,452,180.41 | - | 17,890,037.25 | 14,707,914.19 |
| 硫磺(元) | - | -43,446.22 | - | 4,032,502.91 | 3,757,170.67 |
| 硫酸铵(元) | - | -6,766,505.73 | - | 1,383,653.83 | 2,798,326.86 |
| 尿素(元) | - | 242,944,325.36 | - | 178,279,409.60 | 165,027,946.69 |
| 西药(元) | - | 28,998,417.20 | - | 56,439,998.15 | 24,260,013.74 |
| 医疗器械(元) | - | -1,689.13 | - | 6,046.35 | -104,394.11 |
| 中药(元) | - | 7,591,668.26 | - | 4,393,417.33 | 889,472.51 |
| 甲醇(元) | - | -115,611,575.73 | - | -143,479,982.34 | -59,825,443.50 |
| 化工业务(元) | - | - | 70,141,700.00 | - | - |
| 医药制造业务(元) | - | - | 12,535,900.00 | - | - |
| 医疗服务(元) | - | -39,119,040.29 | - | - | - |
| 煤炭(元) | - | - | - | - | - |
| 其他(元) | - | -656,778.09 | - | - | - |
| 毛利率(%) | |||||
| 复混肥(%) | - | 12.26 | - | 8.26 | 11.36 |
| 硫磺(%) | - | -1.22 | - | 52.61 | 67.37 |
| 硫酸铵(%) | - | -40.56 | - | 3.74 | 21.69 |
| 尿素(%) | - | 17.40 | - | 11.42 | 21.21 |
| 西药(%) | - | 54.35 | - | 55.42 | 52.86 |
| 医疗器械(%) | - | -15.01 | - | 51.50 | 52.18 |
| 中药(%) | - | 32.56 | - | 19.15 | 11.97 |
| 甲醇(%) | - | -25.77 | - | -28.14 | -15.84 |
| 化工业务(%) | - | - | 6.70 | - | - |
| 医药制造业务(%) | - | - | 31.73 | - | - |
| 医疗服务(%) | - | -190.65 | - | - | - |
| 煤炭(%) | - | - | - | - | - |
| 其他(%) | - | -108.43 | - | - | - |
| 收入构成(%) | |||||
| 复混肥(%) | - | 9.22 | - | 8.82 | 9.54 |
| 硫磺(%) | - | 0.17 | - | 0.31 | 0.41 |
| 硫酸铵(%) | - | 0.77 | - | 1.51 | 0.95 |
| 尿素(%) | 75.07 | 64.57 | - | 63.53 | 57.34 |
| 西药(%) | - | 2.47 | - | 4.14 | 3.38 |
| 医疗器械(%) | - | 0.00 | - | 0.00 | -0.01 |
| 中药(%) | - | 1.08 | - | 0.93 | 0.55 |
| 甲醇(%) | 24.11 | 20.75 | - | 20.76 | 27.84 |
| 化工业务(%) | - | - | 96.36 | - | - |
| 医药制造业务(%) | - | - | 3.64 | - | - |
| 医疗服务(%) | - | 0.95 | - | - | - |
| 煤炭(%) | 0.82 | - | - | - | - |
| 其他(%) | - | 0.03 | - | - | - |
| 毛利构成(%) | |||||
| 复混肥(%) | - | 17.25 | - | 15.04 | 9.71 |
| 硫磺(%) | - | -0.03 | - | 3.39 | 2.48 |
| 硫酸铵(%) | - | -4.77 | - | 1.16 | 1.85 |
| 尿素(%) | - | 171.34 | - | 149.88 | 108.92 |
| 西药(%) | - | 20.45 | - | 47.45 | 16.01 |
| 医疗器械(%) | - | 0.00 | - | 0.01 | -0.07 |
| 中药(%) | - | 5.35 | - | 3.69 | 0.59 |
| 甲醇(%) | - | -81.54 | - | -120.63 | -39.49 |
| 化工业务(%) | - | - | 84.84 | - | - |
| 医药制造业务(%) | - | - | 15.16 | - | - |
| 医疗服务(%) | - | -27.59 | - | - | - |
| 煤炭(%) | - | - | - | - | - |
| 其他(%) | - | -0.46 | - | - | - |