| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 氮肥产品(元) | 91,876,090.22 | 367,625,399.55 | 321,410,184.36 | 234,150,032.91 | 585,662,024.03 | 460,305,748.83 | 337,393,983.48 |
| 复合肥产品(元) | 1,685,583,309.34 | 3,092,973,719.13 | 2,326,348,635.94 | 1,729,236,101.01 | 3,279,410,335.83 | 2,521,224,410.85 | 1,766,095,631.76 |
| 硫酸钾产品(元) | 22,065,585.41 | - | - | - | - | - | - |
| 其他产品(磷酸二铵、氯化钾等)(元) | 14,340,367.02 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 氮肥产品(元) | 82,085,909.59 | 339,994,471.43 | 286,168,159.89 | 208,501,825.50 | 498,870,069.40 | 391,087,196.59 | 297,227,148.50 |
| 复合肥产品(元) | 1,498,289,464.08 | 2,751,750,939.96 | 2,037,172,896.52 | 1,524,241,878.77 | 2,883,265,358.75 | 2,222,691,659.61 | 1,569,429,549.89 |
| 硫酸钾产品(元) | 22,709,013.83 | - | - | - | - | - | - |
| 其他产品(磷酸二铵、氯化钾等)(元) | 11,115,201.12 | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 氮肥产品(元) | 9,790,180.63 | 27,630,928.12 | 35,242,024.47 | 25,648,207.41 | 86,791,954.63 | 69,218,552.24 | 40,166,834.98 |
| 复合肥产品(元) | 187,293,845.26 | 341,222,779.17 | 289,175,739.42 | 204,994,222.24 | 396,144,977.08 | 298,532,751.24 | 196,666,081.87 |
| 硫酸钾产品(元) | -643,428.42 | - | - | - | - | - | - |
| 其他产品(磷酸二铵、氯化钾等)(元) | 3,225,165.90 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 氮肥产品(%) | 10.66 | 7.52 | 10.96 | 10.95 | 14.82 | 15.04 | 11.91 |
| 复合肥产品(%) | 11.11 | 11.03 | 12.43 | 11.85 | 12.08 | 11.84 | 11.14 |
| 硫酸钾产品(%) | -2.92 | - | - | - | - | - | - |
| 其他产品(磷酸二铵、氯化钾等)(%) | 22.49 | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 氮肥产品(%) | 5.07 | 10.62 | 12.14 | 11.93 | 15.15 | 15.44 | 16.04 |
| 复合肥产品(%) | 92.93 | 89.38 | 87.86 | 88.07 | 84.85 | 84.56 | 83.96 |
| 硫酸钾产品(%) | 1.22 | - | - | - | - | - | - |
| 其他产品(磷酸二铵、氯化钾等)(%) | 0.79 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 氮肥产品(%) | 4.90 | 7.49 | 10.86 | 11.12 | 17.97 | 18.82 | 16.96 |
| 复合肥产品(%) | 93.80 | 92.51 | 89.14 | 88.88 | 82.03 | 81.18 | 83.04 |
| 硫酸钾产品(%) | -0.32 | - | - | - | - | - | - |
| 其他产品(磷酸二铵、氯化钾等)(%) | 1.62 | - | - | - | - | - | - |