| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 硝酸(元) | 116,649,506.66 | 248,449,603.17 | 129,175,471.79 |
| 硝酸钾(元) | 128,928,610.12 | 453,729,547.61 | 250,078,644.63 |
| 硝酸镁(元) | 53,675,062.52 | 76,881,457.68 | 30,884,720.68 |
| 其中:贸易硝酸(元) | 3,016,245.39 | - | - |
| 熔盐(元) | 1,564,049.55 | - | - |
| 营业成本(元) | |||
| 硝酸(元) | 103,576,009.49 | 213,210,220.95 | 110,539,806.11 |
| 硝酸钾(元) | 112,045,799.79 | 339,161,681.81 | 183,122,305.38 |
| 硝酸镁(元) | 39,423,082.56 | 63,705,355.90 | 27,685,184.38 |
| 其中:贸易硝酸(元) | 2,941,688.17 | - | - |
| 熔盐(元) | 1,154,862.19 | - | - |
| 毛利(元) | |||
| 硝酸(元) | 13,073,497.17 | 35,239,382.22 | 18,635,665.68 |
| 硝酸钾(元) | 16,882,810.33 | 114,567,865.80 | 66,956,339.25 |
| 硝酸镁(元) | 14,251,979.96 | 13,176,101.78 | 3,199,536.30 |
| 其中:贸易硝酸(元) | 74,557.22 | - | - |
| 熔盐(元) | 409,187.36 | - | - |
| 毛利率(%) | |||
| 硝酸(%) | 11.21 | 14.18 | 14.43 |
| 硝酸钾(%) | 13.09 | 25.25 | 26.77 |
| 硝酸镁(%) | 26.55 | 17.14 | 10.36 |
| 其中:贸易硝酸(%) | 2.47 | - | - |
| 熔盐(%) | 26.16 | - | - |
| 收入构成(%) | |||
| 硝酸(%) | 38.39 | 31.89 | 31.50 |
| 硝酸钾(%) | 42.43 | 58.24 | 60.97 |
| 硝酸镁(%) | 17.67 | 9.87 | 7.53 |
| 其中:贸易硝酸(%) | 0.99 | - | - |
| 熔盐(%) | 0.51 | - | - |
| 毛利构成(%) | |||
| 硝酸(%) | 29.25 | 21.62 | 20.99 |
| 硝酸钾(%) | 37.78 | 70.29 | 75.41 |
| 硝酸镁(%) | 31.89 | 8.08 | 3.60 |
| 其中:贸易硝酸(%) | 0.17 | - | - |
| 熔盐(%) | 0.92 | - | - |