| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 复合肥(元) | - | 553,994,863.86 | - | 550,049,926.24 |
| 工程设计服务(元) | - | 77,227.72 | - | 97,029.70 |
| 合成氨(元) | 93,509,550.11 | 240,540,930.93 | 118,660,528.31 | 294,661,976.00 |
| 酒店收入(元) | - | 17,076,939.72 | - | 21,686,718.16 |
| 磷铵盐系列产品(元) | 605,507,001.80 | 1,138,219,439.65 | 644,847,004.86 | 935,829,683.54 |
| 锌金属及副产品(元) | 824,933,558.99 | 1,343,975,048.50 | 653,696,633.95 | 1,141,496,306.95 |
| 复肥产品(元) | 214,023,910.56 | - | 277,758,223.24 | - |
| 其他(元) | 13,848,128.84 | 13,727,827.86 | 22,655,469.54 | 27,358,236.06 |
| 营业成本(元) | ||||
| 复合肥(元) | - | 506,802,952.94 | - | 507,284,762.80 |
| 工程设计服务(元) | - | 3,285,899.91 | - | 2,627,936.71 |
| 合成氨(元) | 100,263,884.98 | 222,283,436.70 | 104,564,712.75 | 227,949,011.46 |
| 酒店收入(元) | - | 17,356,805.78 | - | 18,203,745.32 |
| 磷铵盐系列产品(元) | 544,888,030.13 | 997,826,870.10 | 557,236,822.39 | 813,330,328.68 |
| 锌金属及副产品(元) | 863,607,410.42 | 1,296,538,470.52 | 624,772,137.69 | 1,191,022,616.32 |
| 复肥产品(元) | 194,977,225.23 | - | 247,323,649.84 | - |
| 其他(元) | 20,376,823.28 | 22,491,051.29 | 26,461,535.83 | 35,742,537.30 |
| 毛利(元) | ||||
| 复合肥(元) | - | 47,191,910.92 | - | 42,765,163.44 |
| 工程设计服务(元) | - | -3,208,672.19 | - | -2,530,907.01 |
| 合成氨(元) | -6,754,334.87 | 18,257,494.23 | 14,095,815.56 | 66,712,964.54 |
| 酒店收入(元) | - | -279,866.06 | - | 3,482,972.84 |
| 磷铵盐系列产品(元) | 60,618,971.67 | 140,392,569.55 | 87,610,182.47 | 122,499,354.86 |
| 锌金属及副产品(元) | -38,673,851.43 | 47,436,577.98 | 28,924,496.26 | -49,526,309.37 |
| 复肥产品(元) | 19,046,685.33 | - | 30,434,573.40 | - |
| 其他(元) | -6,528,694.44 | -8,763,223.43 | -3,806,066.29 | -8,384,301.24 |
| 毛利率(%) | ||||
| 复合肥(%) | - | 8.52 | - | 7.77 |
| 工程设计服务(%) | - | -4,154.82 | - | -2,608.38 |
| 合成氨(%) | -7.22 | 7.59 | 11.88 | 22.64 |
| 酒店收入(%) | - | -1.64 | - | 16.06 |
| 磷铵盐系列产品(%) | 10.01 | 12.33 | 13.59 | 13.09 |
| 锌金属及副产品(%) | -4.69 | 3.53 | 4.42 | -4.34 |
| 复肥产品(%) | 8.90 | - | 10.96 | - |
| 其他(%) | -47.14 | -63.84 | -16.80 | -30.65 |
| 收入构成(%) | ||||
| 复合肥(%) | - | 16.75 | - | 18.51 |
| 工程设计服务(%) | - | 0.00 | - | 0.00 |
| 合成氨(%) | 5.34 | 7.27 | 6.91 | 9.92 |
| 酒店收入(%) | - | 0.52 | - | 0.73 |
| 磷铵盐系列产品(%) | 34.56 | 34.41 | 37.54 | 31.50 |
| 锌金属及副产品(%) | 47.09 | 40.63 | 38.06 | 38.42 |
| 复肥产品(%) | 12.22 | - | 16.17 | - |
| 其他(%) | 0.79 | 0.42 | 1.32 | 0.92 |
| 毛利构成(%) | ||||
| 复合肥(%) | - | 19.58 | - | 24.43 |
| 工程设计服务(%) | - | -1.33 | - | -1.45 |
| 合成氨(%) | -24.38 | 7.57 | 8.96 | 38.12 |
| 酒店收入(%) | - | -0.12 | - | 1.99 |
| 磷铵盐系列产品(%) | 218.77 | 58.25 | 55.71 | 69.99 |
| 锌金属及副产品(%) | -139.57 | 19.68 | 18.39 | -28.30 |
| 复肥产品(%) | 68.74 | - | 19.35 | - |
| 其他(%) | -23.56 | -3.64 | -2.42 | -4.79 |