| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 复合肥(元) | - | 2,183,284,960.78 | - | 2,565,365,479.82 | 1,185,878,200.00 |
| 磷酸二铵(元) | - | - | - | - | 792,412,100.00 |
| 磷酸一铵(元) | - | - | - | - | 430,955,400.00 |
| 磷肥(元) | - | 2,680,302,766.77 | - | 2,696,672,272.37 | - |
| 磷酸(元) | - | 232,418,493.66 | - | 290,141,076.55 | - |
| 硫酸钾(元) | - | 118,260,099.51 | - | 135,071,862.09 | - |
| 尿素(元) | - | 411,260,228.35 | - | 534,705,847.98 | - |
| 液氨(元) | - | 88,828,591.11 | - | 98,123,218.94 | - |
| 化工(元) | 401,189,435.68 | - | 233,165,184.33 | - | - |
| 化肥产品(元) | 2,607,627,451.41 | - | 2,705,238,758.44 | - | - |
| 其他(元) | 146,167,222.73 | 291,394,212.46 | 121,655,186.62 | 267,974,645.23 | - |
| 营业成本(元) | |||||
| 复合肥(元) | - | 1,956,202,101.47 | - | 2,382,732,135.28 | - |
| 磷酸二铵(元) | - | - | - | - | - |
| 磷酸一铵(元) | - | - | - | - | - |
| 磷肥(元) | - | 2,417,676,059.79 | - | 2,482,808,949.82 | - |
| 磷酸(元) | - | 200,844,957.90 | - | 169,060,233.18 | - |
| 硫酸钾(元) | - | 99,663,624.29 | - | 124,125,222.89 | - |
| 尿素(元) | - | 308,709,040.31 | - | 434,569,112.19 | - |
| 液氨(元) | - | 83,886,586.39 | - | 98,132,970.27 | - |
| 化工(元) | 367,565,938.26 | - | 225,707,450.68 | - | - |
| 化肥产品(元) | 2,479,541,736.10 | - | 2,377,940,011.84 | - | - |
| 其他(元) | 134,454,730.78 | 291,774,340.48 | 110,889,567.02 | 268,406,243.36 | - |
| 毛利(元) | |||||
| 复合肥(元) | - | 227,082,859.31 | - | 182,633,344.54 | - |
| 磷酸二铵(元) | - | - | - | - | - |
| 磷酸一铵(元) | - | - | - | - | - |
| 磷肥(元) | - | 262,626,706.98 | - | 213,863,322.55 | - |
| 磷酸(元) | - | 31,573,535.76 | - | 121,080,843.37 | - |
| 硫酸钾(元) | - | 18,596,475.22 | - | 10,946,639.20 | - |
| 尿素(元) | - | 102,551,188.04 | - | 100,136,735.79 | - |
| 液氨(元) | - | 4,942,004.72 | - | -9,751.33 | - |
| 化工(元) | 33,623,497.42 | - | 7,457,733.65 | - | - |
| 化肥产品(元) | 128,085,715.31 | - | 327,298,746.60 | - | - |
| 其他(元) | 11,712,491.95 | -380,128.02 | 10,765,619.60 | -431,598.13 | - |
| 毛利率(%) | |||||
| 复合肥(%) | - | 10.40 | - | 7.12 | - |
| 磷酸二铵(%) | - | - | - | - | - |
| 磷酸一铵(%) | - | - | - | - | - |
| 磷肥(%) | - | 9.80 | - | 7.93 | - |
| 磷酸(%) | - | 13.58 | - | 41.73 | - |
| 硫酸钾(%) | - | 15.73 | - | 8.10 | - |
| 尿素(%) | - | 24.94 | - | 18.73 | - |
| 液氨(%) | - | 5.56 | - | -0.01 | - |
| 化工(%) | 8.38 | - | 3.20 | - | - |
| 化肥产品(%) | 4.91 | - | 12.10 | - | - |
| 其他(%) | 8.01 | -0.13 | 8.85 | -0.16 | - |
| 收入构成(%) | |||||
| 复合肥(%) | - | 36.35 | - | 38.94 | 49.22 |
| 磷酸二铵(%) | - | - | - | - | 32.89 |
| 磷酸一铵(%) | - | - | - | - | 17.89 |
| 磷肥(%) | - | 44.63 | - | 40.93 | - |
| 磷酸(%) | - | 3.87 | - | 4.40 | - |
| 硫酸钾(%) | - | 1.97 | - | 2.05 | - |
| 尿素(%) | - | 6.85 | - | 8.12 | - |
| 液氨(%) | - | 1.48 | - | 1.49 | - |
| 化工(%) | 12.72 | - | 7.62 | - | - |
| 化肥产品(%) | 82.65 | - | 88.40 | - | - |
| 其他(%) | 4.63 | 4.85 | 3.98 | 4.07 | - |
| 毛利构成(%) | |||||
| 复合肥(%) | - | 35.10 | - | 29.07 | - |
| 磷酸二铵(%) | - | - | - | - | - |
| 磷酸一铵(%) | - | - | - | - | - |
| 磷肥(%) | - | 40.59 | - | 34.04 | - |
| 磷酸(%) | - | 4.88 | - | 19.27 | - |
| 硫酸钾(%) | - | 2.87 | - | 1.74 | - |
| 尿素(%) | - | 15.85 | - | 15.94 | - |
| 液氨(%) | - | 0.76 | - | 0.00 | - |
| 化工(%) | 19.39 | - | 2.16 | - | - |
| 化肥产品(%) | 73.86 | - | 94.73 | - | - |
| 其他(%) | 6.75 | -0.06 | 3.12 | -0.07 | - |