| 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) | |||||
| 硝酸(元) | 116,649,506.66 | 248,449,603.17 | 129,175,471.79 | 267,412,876.63 | 149,942,296.08 |
| 硝酸钾(元) | 128,928,610.12 | 453,729,547.61 | 250,078,644.63 | 422,857,740.69 | 216,091,548.02 |
| 硝酸镁(元) | 53,675,062.52 | 76,881,457.68 | 30,884,720.68 | 65,359,363.68 | 34,053,964.59 |
| 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 | 226,614,370.35 | 125,050,323.57 |
| 硝酸钾(元) | 112,045,799.79 | 339,161,681.81 | 183,122,305.38 | 350,265,710.77 | 183,351,503.90 |
| 硝酸镁(元) | 39,423,082.56 | 63,705,355.90 | 27,685,184.38 | 60,789,859.07 | 29,104,819.99 |
| 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 | 40,798,506.28 | 24,891,972.51 |
| 硝酸钾(元) | 16,882,810.33 | 114,567,865.80 | 66,956,339.25 | 72,592,029.92 | 32,740,044.12 |
| 硝酸镁(元) | 14,251,979.96 | 13,176,101.78 | 3,199,536.30 | 4,569,504.61 | 4,949,144.60 |
| 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 | 15.26 | 16.60 |
| 硝酸钾(%) | 13.09 | 25.25 | 26.77 | 17.17 | 15.15 |
| 硝酸镁(%) | 26.55 | 17.14 | 10.36 | 6.99 | 14.53 |
| 其中:贸易硝酸(%) | 2.47 | - | - | - | - |
| 熔盐(%) | 26.16 | - | - | - | - |
| 收入构成(%) | |||||
| 硝酸(%) | 38.39 | 31.89 | 31.50 | 35.39 | 37.48 |
| 硝酸钾(%) | 42.43 | 58.24 | 60.97 | 55.96 | 54.01 |
| 硝酸镁(%) | 17.67 | 9.87 | 7.53 | 8.65 | 8.51 |
| 其中:贸易硝酸(%) | 0.99 | - | - | - | - |
| 熔盐(%) | 0.51 | - | - | - | - |
| 毛利构成(%) | |||||
| 硝酸(%) | 29.25 | 21.62 | 20.99 | 34.59 | 39.78 |
| 硝酸钾(%) | 37.78 | 70.29 | 75.41 | 61.54 | 52.32 |
| 硝酸镁(%) | 31.89 | 8.08 | 3.60 | 3.87 | 7.91 |
| 其中:贸易硝酸(%) | 0.17 | - | - | - | - |
| 熔盐(%) | 0.92 | - | - | - | - |