| 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) | |||||
| 化工(元) | 284,222,285.47 | - | 401,189,435.68 | - | 233,165,184.33 |
| 化肥产品(元) | 2,525,447,757.55 | - | 2,607,627,451.41 | - | 2,705,238,758.44 |
| 复合肥(元) | - | 2,139,620,133.81 | - | 2,183,284,960.78 | - |
| 磷肥(元) | - | 3,189,911,435.37 | - | 2,680,302,766.77 | - |
| 磷酸(元) | - | 198,605,465.69 | - | 232,418,493.66 | - |
| 硫酸钾(元) | - | 81,166,782.06 | - | 118,260,099.51 | - |
| 尿素(元) | - | 402,364,136.70 | - | 411,260,228.35 | - |
| 液氨(元) | - | 79,672,402.85 | - | 88,828,591.11 | - |
| 其他(元) | - | 104,888,484.78 | 146,167,222.73 | 291,394,212.46 | 121,655,186.62 |
| 营业成本(元) | |||||
| 化工(元) | 262,102,808.25 | - | 367,565,938.26 | - | 225,707,450.68 |
| 化肥产品(元) | 2,384,132,927.23 | - | 2,479,541,736.10 | - | 2,377,940,011.84 |
| 复合肥(元) | - | 2,013,808,573.33 | - | 1,956,202,101.47 | - |
| 磷肥(元) | - | 2,993,889,460.59 | - | 2,417,676,059.79 | - |
| 磷酸(元) | - | 187,936,619.94 | - | 200,844,957.90 | - |
| 硫酸钾(元) | - | 87,615,322.30 | - | 99,663,624.29 | - |
| 尿素(元) | - | 348,357,596.25 | - | 308,709,040.31 | - |
| 液氨(元) | - | 72,944,761.80 | - | 83,886,586.39 | - |
| 其他(元) | - | 132,270,205.71 | 134,454,730.78 | 291,774,340.48 | 110,889,567.02 |
| 毛利(元) | |||||
| 化工(元) | 22,119,477.22 | - | 33,623,497.42 | - | 7,457,733.65 |
| 化肥产品(元) | 141,314,830.32 | - | 128,085,715.31 | - | 327,298,746.60 |
| 复合肥(元) | - | 125,811,560.48 | - | 227,082,859.31 | - |
| 磷肥(元) | - | 196,021,974.78 | - | 262,626,706.98 | - |
| 磷酸(元) | - | 10,668,845.75 | - | 31,573,535.76 | - |
| 硫酸钾(元) | - | -6,448,540.24 | - | 18,596,475.22 | - |
| 尿素(元) | - | 54,006,540.45 | - | 102,551,188.04 | - |
| 液氨(元) | - | 6,727,641.05 | - | 4,942,004.72 | - |
| 其他(元) | - | -27,381,720.93 | 11,712,491.95 | -380,128.02 | 10,765,619.60 |
| 毛利率(%) | |||||
| 化工(%) | 7.78 | - | 8.38 | - | 3.20 |
| 化肥产品(%) | 5.60 | - | 4.91 | - | 12.10 |
| 复合肥(%) | - | 5.88 | - | 10.40 | - |
| 磷肥(%) | - | 6.15 | - | 9.80 | - |
| 磷酸(%) | - | 5.37 | - | 13.58 | - |
| 硫酸钾(%) | - | -7.94 | - | 15.73 | - |
| 尿素(%) | - | 13.42 | - | 24.94 | - |
| 液氨(%) | - | 8.44 | - | 5.56 | - |
| 其他(%) | - | -26.11 | 8.01 | -0.13 | 8.85 |
| 收入构成(%) | |||||
| 化工(%) | 10.12 | - | 12.72 | - | 7.62 |
| 化肥产品(%) | 89.88 | - | 82.65 | - | 88.40 |
| 复合肥(%) | - | 34.53 | - | 36.35 | - |
| 磷肥(%) | - | 51.48 | - | 44.63 | - |
| 磷酸(%) | - | 3.21 | - | 3.87 | - |
| 硫酸钾(%) | - | 1.31 | - | 1.97 | - |
| 尿素(%) | - | 6.49 | - | 6.85 | - |
| 液氨(%) | - | 1.29 | - | 1.48 | - |
| 其他(%) | - | 1.69 | 4.63 | 4.85 | 3.98 |
| 毛利构成(%) | |||||
| 化工(%) | 13.53 | - | 19.39 | - | 2.16 |
| 化肥产品(%) | 86.47 | - | 73.86 | - | 94.73 |
| 复合肥(%) | - | 35.01 | - | 35.10 | - |
| 磷肥(%) | - | 54.54 | - | 40.59 | - |
| 磷酸(%) | - | 2.97 | - | 4.88 | - |
| 硫酸钾(%) | - | -1.79 | - | 2.87 | - |
| 尿素(%) | - | 15.03 | - | 15.85 | - |
| 液氨(%) | - | 1.87 | - | 0.76 | - |
| 其他(%) | - | -7.62 | 6.75 | -0.06 | 3.12 |