| 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) | |||||
| 复肥产品(元) | 247,900,580.75 | - | 214,023,910.56 | - | 277,758,223.24 |
| 合成氨(元) | 74,795,570.24 | 190,978,705.35 | 93,509,550.11 | 240,540,930.93 | 118,660,528.31 |
| 磷铵盐系列产品(元) | 528,685,758.93 | - | 605,507,001.80 | 1,138,219,439.65 | 644,847,004.86 |
| 锌金属及副产品(元) | 655,715,613.32 | 1,721,887,115.70 | 824,933,558.99 | 1,343,975,048.50 | 653,696,633.95 |
| 复合肥(元) | - | 499,559,541.91 | - | 553,994,863.86 | - |
| 工程设计服务(元) | - | - | - | 77,227.72 | - |
| 酒店收入(元) | - | 15,190,720.87 | - | 17,076,939.72 | - |
| 磷酸盐系列产品(元) | - | 1,191,150,586.32 | - | - | - |
| 其他(元) | 12,385,339.99 | 11,585,340.97 | 13,848,128.84 | 13,727,827.86 | 22,655,469.54 |
| 营业成本(元) | |||||
| 复肥产品(元) | 235,021,649.64 | - | 194,977,225.23 | - | 247,323,649.84 |
| 合成氨(元) | 96,023,049.05 | 211,174,286.23 | 100,263,884.98 | 222,283,436.70 | 104,564,712.75 |
| 磷铵盐系列产品(元) | 519,175,913.03 | - | 544,888,030.13 | 997,826,870.10 | 557,236,822.39 |
| 锌金属及副产品(元) | 652,273,156.24 | 1,708,982,415.58 | 863,607,410.42 | 1,296,538,470.52 | 624,772,137.69 |
| 复合肥(元) | - | 463,203,088.26 | - | 506,802,952.94 | - |
| 工程设计服务(元) | - | - | - | 3,285,899.91 | - |
| 酒店收入(元) | - | 15,310,440.26 | - | 17,356,805.78 | - |
| 磷酸盐系列产品(元) | - | 1,080,361,919.10 | - | - | - |
| 其他(元) | 13,333,474.71 | 16,144,508.85 | 20,376,823.28 | 22,491,051.29 | 26,461,535.83 |
| 毛利(元) | |||||
| 复肥产品(元) | 12,878,931.11 | - | 19,046,685.33 | - | 30,434,573.40 |
| 合成氨(元) | -21,227,478.81 | -20,195,580.88 | -6,754,334.87 | 18,257,494.23 | 14,095,815.56 |
| 磷铵盐系列产品(元) | 9,509,845.90 | - | 60,618,971.67 | 140,392,569.55 | 87,610,182.47 |
| 锌金属及副产品(元) | 3,442,457.08 | 12,904,700.12 | -38,673,851.43 | 47,436,577.98 | 28,924,496.26 |
| 复合肥(元) | - | 36,356,453.65 | - | 47,191,910.92 | - |
| 工程设计服务(元) | - | - | - | -3,208,672.19 | - |
| 酒店收入(元) | - | -119,719.39 | - | -279,866.06 | - |
| 磷酸盐系列产品(元) | - | 110,788,667.22 | - | - | - |
| 其他(元) | -948,134.72 | -4,559,167.88 | -6,528,694.44 | -8,763,223.43 | -3,806,066.29 |
| 毛利率(%) | |||||
| 复肥产品(%) | 5.20 | - | 8.90 | - | 10.96 |
| 合成氨(%) | -28.38 | -10.57 | -7.22 | 7.59 | 11.88 |
| 磷铵盐系列产品(%) | 1.80 | - | 10.01 | 12.33 | 13.59 |
| 锌金属及副产品(%) | 0.52 | 0.75 | -4.69 | 3.53 | 4.42 |
| 复合肥(%) | - | 7.28 | - | 8.52 | - |
| 工程设计服务(%) | - | - | - | -4,154.82 | - |
| 酒店收入(%) | - | -0.79 | - | -1.64 | - |
| 磷酸盐系列产品(%) | - | 9.30 | - | - | - |
| 其他(%) | -7.66 | -39.35 | -47.14 | -63.84 | -16.80 |
| 收入构成(%) | |||||
| 复肥产品(%) | 16.31 | - | 12.22 | - | 16.17 |
| 合成氨(%) | 4.92 | 5.26 | 5.34 | 7.27 | 6.91 |
| 磷铵盐系列产品(%) | 34.79 | - | 34.56 | 34.41 | 37.54 |
| 锌金属及副产品(%) | 43.15 | 47.43 | 47.09 | 40.63 | 38.06 |
| 复合肥(%) | - | 13.76 | - | 16.75 | - |
| 工程设计服务(%) | - | - | - | 0.00 | - |
| 酒店收入(%) | - | 0.42 | - | 0.52 | - |
| 磷酸盐系列产品(%) | - | 32.81 | - | - | - |
| 其他(%) | 0.82 | 0.32 | 0.79 | 0.42 | 1.32 |
| 毛利构成(%) | |||||
| 复肥产品(%) | 352.30 | - | 68.74 | - | 19.35 |
| 合成氨(%) | -580.68 | -14.94 | -24.38 | 7.57 | 8.96 |
| 磷铵盐系列产品(%) | 260.14 | - | 218.77 | 58.25 | 55.71 |
| 锌金属及副产品(%) | 94.17 | 9.55 | -139.57 | 19.68 | 18.39 |
| 复合肥(%) | - | 26.90 | - | 19.58 | - |
| 工程设计服务(%) | - | - | - | -1.33 | - |
| 酒店收入(%) | - | -0.09 | - | -0.12 | - |
| 磷酸盐系列产品(%) | - | 81.96 | - | - | - |
| 其他(%) | -25.94 | -3.37 | -23.56 | -3.64 | -2.42 |