| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化肥(元) | 3,973,863,824.31 | 1,973,110,528.04 | 3,169,243,717.00 | 1,013,917,504.88 |
| 农产品(元) | 2,208,666,699.39 | 727,728,212.47 | 2,015,308,705.61 | 803,650,616.25 |
| 农药类(元) | 426,936,118.45 | 204,645,602.02 | 327,433,492.21 | 154,472,035.63 |
| 分部间抵销(元) | - | -22,582,367.60 | - | - |
| 营业成本(元) | ||||
| 化肥(元) | 3,875,554,941.34 | - | 3,096,402,148.21 | 977,260,565.34 |
| 农产品(元) | 1,863,105,166.01 | - | 1,689,154,123.10 | 677,119,934.75 |
| 农药类(元) | 390,516,854.55 | - | 315,241,581.63 | 142,615,640.45 |
| 分部间抵销(元) | - | - | - | - |
| 毛利(元) | ||||
| 化肥(元) | 98,308,882.97 | - | 72,841,568.79 | 36,656,939.54 |
| 农产品(元) | 345,561,533.38 | - | 326,154,582.51 | 126,530,681.50 |
| 农药类(元) | 36,419,263.90 | - | 12,191,910.58 | 11,856,395.18 |
| 分部间抵销(元) | - | - | - | - |
| 毛利率(%) | ||||
| 化肥(%) | 2.47 | - | 2.30 | 3.62 |
| 农产品(%) | 15.65 | - | 16.18 | 15.74 |
| 农药类(%) | 8.53 | - | 3.72 | 7.68 |
| 分部间抵销(%) | - | - | - | - |
| 收入构成(%) | ||||
| 化肥(%) | 60.12 | 68.44 | 57.50 | 51.41 |
| 农产品(%) | 33.42 | 25.24 | 36.56 | 40.75 |
| 农药类(%) | 6.46 | 7.10 | 5.94 | 7.83 |
| 分部间抵销(%) | - | -0.78 | - | - |
| 毛利构成(%) | ||||
| 化肥(%) | 20.47 | - | 17.71 | 20.94 |
| 农产品(%) | 71.95 | - | 79.32 | 72.29 |
| 农药类(%) | 7.58 | - | 2.97 | 6.77 |
| 分部间抵销(%) | - | - | - | - |