| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 氮肥产品(元) | 131,232,145.51 | 223,942,271.78 | 91,876,090.22 | 367,625,399.55 | 321,410,184.36 | 234,150,032.91 |
| 复合肥产品(元) | 1,738,591,319.04 | - | 1,685,583,309.34 | 3,092,973,719.13 | 2,326,348,635.94 | 1,729,236,101.01 |
| 硫酸钾产品(元) | 551,265.66 | 33,483,994.71 | 22,065,585.41 | - | - | - |
| 复合肥(元) | - | 3,149,745,597.78 | - | - | - | - |
| 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) | 125,992,327.22 | 199,254,503.34 | 82,085,909.59 | 339,994,471.43 | 286,168,159.89 | 208,501,825.50 |
| 复合肥产品(元) | 1,559,772,812.68 | - | 1,498,289,464.08 | 2,751,750,939.96 | 2,037,172,896.52 | 1,524,241,878.77 |
| 硫酸钾产品(元) | 5,415,252.64 | 34,493,217.50 | 22,709,013.83 | - | - | - |
| 复合肥(元) | - | 2,847,761,318.29 | - | - | - | - |
| 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) | 5,239,818.29 | 24,687,768.44 | 9,790,180.63 | 27,630,928.12 | 35,242,024.47 | 25,648,207.41 |
| 复合肥产品(元) | 178,818,506.36 | - | 187,293,845.26 | 341,222,779.17 | 289,175,739.42 | 204,994,222.24 |
| 硫酸钾产品(元) | -4,863,986.98 | -1,009,222.79 | -643,428.42 | - | - | - |
| 复合肥(元) | - | 301,984,279.49 | - | - | - | - |
| 其他产品(磷酸二铵、氯化钾等)(元) | - | - | 3,225,165.90 | - | - | - |
| 毛利率(%) | ||||||
| 氮肥产品(%) | 3.99 | 11.02 | 10.66 | 7.52 | 10.96 | 10.95 |
| 复合肥产品(%) | 10.29 | - | 11.11 | 11.03 | 12.43 | 11.85 |
| 硫酸钾产品(%) | -882.33 | -3.01 | -2.92 | - | - | - |
| 复合肥(%) | - | 9.59 | - | - | - | - |
| 其他产品(磷酸二铵、氯化钾等)(%) | - | - | 22.49 | - | - | - |
| 收入构成(%) | ||||||
| 氮肥产品(%) | 7.02 | 6.57 | 5.07 | 10.62 | 12.14 | 11.93 |
| 复合肥产品(%) | 92.95 | - | 92.93 | 89.38 | 87.86 | 88.07 |
| 硫酸钾产品(%) | 0.03 | 0.98 | 1.22 | - | - | - |
| 复合肥(%) | - | 92.44 | - | - | - | - |
| 其他产品(磷酸二铵、氯化钾等)(%) | - | - | 0.79 | - | - | - |
| 毛利构成(%) | ||||||
| 氮肥产品(%) | 2.92 | 7.58 | 4.90 | 7.49 | 10.86 | 11.12 |
| 复合肥产品(%) | 99.79 | - | 93.80 | 92.51 | 89.14 | 88.88 |
| 硫酸钾产品(%) | -2.71 | -0.31 | -0.32 | - | - | - |
| 复合肥(%) | - | 92.73 | - | - | - | - |
| 其他产品(磷酸二铵、氯化钾等)(%) | - | - | 1.62 | - | - | - |