| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 复合肥(元) | - | 550,049,926.24 | 519,945,761.38 |
| 工程设计服务(元) | - | 97,029.70 | 509,108.90 |
| 合成氨(元) | 118,660,528.31 | 294,661,976.00 | 254,300,782.23 |
| 酒店收入(元) | - | 21,686,718.16 | 17,644,541.04 |
| 磷铵盐系列产品(元) | 644,847,004.86 | 935,829,683.54 | 1,104,859,819.15 |
| 锌金属及副产品(元) | 653,696,633.95 | 1,141,496,306.95 | 954,087,043.24 |
| 复肥产品(元) | 277,758,223.24 | - | - |
| 其他(元) | 22,655,469.54 | 27,358,236.06 | 30,976,805.69 |
| 营业成本(元) | |||
| 复合肥(元) | - | 507,284,762.80 | 487,239,729.76 |
| 工程设计服务(元) | - | 2,627,936.71 | 2,757,730.25 |
| 合成氨(元) | 104,564,712.75 | 227,949,011.46 | 161,571,695.54 |
| 酒店收入(元) | - | 18,203,745.32 | 14,470,266.83 |
| 磷铵盐系列产品(元) | 557,236,822.39 | 813,330,328.68 | 918,743,274.15 |
| 锌金属及副产品(元) | 624,772,137.69 | 1,191,022,616.32 | 968,082,905.25 |
| 复肥产品(元) | 247,323,649.84 | - | - |
| 其他(元) | 26,461,535.83 | 35,742,537.30 | 43,230,836.68 |
| 毛利(元) | |||
| 复合肥(元) | - | 42,765,163.44 | 32,706,031.62 |
| 工程设计服务(元) | - | -2,530,907.01 | -2,248,621.35 |
| 合成氨(元) | 14,095,815.56 | 66,712,964.54 | 92,729,086.69 |
| 酒店收入(元) | - | 3,482,972.84 | 3,174,274.21 |
| 磷铵盐系列产品(元) | 87,610,182.47 | 122,499,354.86 | 186,116,545.00 |
| 锌金属及副产品(元) | 28,924,496.26 | -49,526,309.37 | -13,995,862.01 |
| 复肥产品(元) | 30,434,573.40 | - | - |
| 其他(元) | -3,806,066.29 | -8,384,301.24 | -12,254,030.99 |
| 毛利率(%) | |||
| 复合肥(%) | - | 7.77 | 6.29 |
| 工程设计服务(%) | - | -2,608.38 | -441.68 |
| 合成氨(%) | 11.88 | 22.64 | 36.46 |
| 酒店收入(%) | - | 16.06 | 17.99 |
| 磷铵盐系列产品(%) | 13.59 | 13.09 | 16.85 |
| 锌金属及副产品(%) | 4.42 | -4.34 | -1.47 |
| 复肥产品(%) | 10.96 | - | - |
| 其他(%) | -16.80 | -30.65 | -39.56 |
| 收入构成(%) | |||
| 复合肥(%) | - | 18.51 | 18.04 |
| 工程设计服务(%) | - | 0.00 | 0.02 |
| 合成氨(%) | 6.91 | 9.92 | 8.82 |
| 酒店收入(%) | - | 0.73 | 0.61 |
| 磷铵盐系列产品(%) | 37.54 | 31.50 | 38.33 |
| 锌金属及副产品(%) | 38.06 | 38.42 | 33.10 |
| 复肥产品(%) | 16.17 | - | - |
| 其他(%) | 1.32 | 0.92 | 1.07 |
| 毛利构成(%) | |||
| 复合肥(%) | - | 24.43 | 11.43 |
| 工程设计服务(%) | - | -1.45 | -0.79 |
| 合成氨(%) | 8.96 | 38.12 | 32.40 |
| 酒店收入(%) | - | 1.99 | 1.11 |
| 磷铵盐系列产品(%) | 55.71 | 69.99 | 65.02 |
| 锌金属及副产品(%) | 18.39 | -28.30 | -4.89 |
| 复肥产品(%) | 19.35 | - | - |
| 其他(%) | -2.42 | -4.79 | -4.28 |