| 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) | |||||
| 化肥行业(元) | 6,421,242,462.41 | 11,546,757,921.19 | 4,793,669,061.27 | 7,652,536,882.71 | 4,339,079,768.50 |
| 化工产品(元) | 4,285,628,675.02 | 8,587,205,959.45 | 4,331,120,896.65 | 7,472,311,695.15 | 3,705,755,512.07 |
| 煤炭产品(元) | 1,252,697,214.84 | 2,780,944,976.57 | 1,430,400,787.87 | - | - |
| 其他(元) | 1,432,347,407.20 | 2,737,973,651.31 | 1,449,394,629.43 | 1,838,745,309.53 | 1,016,427,939.77 |
| 营业成本(元) | |||||
| 化肥行业(元) | 5,832,581,435.27 | 9,569,350,334.01 | 4,002,397,936.67 | 6,127,560,730.55 | 3,486,288,474.50 |
| 化工产品(元) | 3,705,008,929.38 | 7,461,520,636.96 | 3,729,498,791.32 | 6,954,427,555.04 | 3,452,771,673.88 |
| 煤炭产品(元) | 726,403,664.95 | 1,569,168,670.25 | 802,470,384.02 | - | - |
| 其他(元) | 1,207,867,150.70 | 2,398,341,224.08 | 1,215,449,022.72 | 1,550,017,315.93 | 850,890,490.25 |
| 毛利(元) | |||||
| 化肥行业(元) | 588,661,027.14 | 1,977,407,587.18 | 791,271,124.60 | 1,524,976,152.16 | 852,791,294.00 |
| 化工产品(元) | 580,619,745.64 | 1,125,685,322.49 | 601,622,105.33 | 517,884,140.11 | 252,983,838.19 |
| 煤炭产品(元) | 526,293,549.89 | 1,211,776,306.32 | 627,930,403.85 | - | - |
| 其他(元) | 224,480,256.50 | 339,632,427.23 | 233,945,606.71 | 288,727,993.60 | 165,537,449.52 |
| 毛利率(%) | |||||
| 化肥行业(%) | 9.17 | 17.13 | 16.51 | 19.93 | 19.65 |
| 化工产品(%) | 13.55 | 13.11 | 13.89 | 6.93 | 6.83 |
| 煤炭产品(%) | 42.01 | 43.57 | 43.90 | - | - |
| 其他(%) | 15.67 | 12.40 | 16.14 | 15.70 | 16.29 |
| 收入构成(%) | |||||
| 化肥行业(%) | 47.95 | 45.01 | 39.93 | 45.11 | 47.89 |
| 化工产品(%) | 32.00 | 33.47 | 36.08 | 44.05 | 40.90 |
| 煤炭产品(%) | 9.35 | 10.84 | 11.92 | - | - |
| 其他(%) | 10.70 | 10.67 | 12.07 | 10.84 | 11.22 |
| 毛利构成(%) | |||||
| 化肥行业(%) | 30.66 | 42.48 | 35.09 | 65.41 | 67.08 |
| 化工产品(%) | 30.24 | 24.18 | 26.68 | 22.21 | 19.90 |
| 煤炭产品(%) | 27.41 | 26.03 | 27.85 | - | - |
| 其他(%) | 11.69 | 7.30 | 10.38 | 12.38 | 13.02 |