| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化肥行业(元) | 4,339,079,768.50 | 7,756,479,889.10 | 3,752,274,151.67 | 9,112,907,082.01 | 4,402,550,450.13 |
| 化工产品(元) | 3,705,755,512.07 | 7,919,873,882.44 | 3,897,502,549.97 | 9,468,322,721.17 | 5,198,631,979.48 |
| 贸易业务(元) | - | - | 365,518,820.98 | 326,216,087.47 | 276,975,038.51 |
| 其他(元) | 1,016,427,939.77 | 1,365,683,494.22 | 1,080,046,009.13 | 1,805,076,548.24 | 1,236,713,770.75 |
| 营业成本(元) | |||||
| 化肥行业(元) | 3,486,288,474.50 | 6,242,938,906.18 | 3,040,233,351.70 | 6,755,071,246.04 | 3,012,758,388.22 |
| 化工产品(元) | 3,452,771,673.88 | 7,490,917,364.97 | 3,670,198,323.86 | 8,092,012,961.69 | 4,075,498,262.78 |
| 贸易业务(元) | - | - | 349,926,503.40 | - | 265,367,570.26 |
| 其他(元) | 850,890,490.25 | 1,151,116,161.89 | 985,250,429.38 | - | 1,046,543,745.76 |
| 毛利(元) | |||||
| 化肥行业(元) | 852,791,294.00 | 1,513,540,982.92 | 712,040,799.97 | 2,357,835,835.97 | 1,389,792,061.91 |
| 化工产品(元) | 252,983,838.19 | 428,956,517.47 | 227,304,226.11 | 1,376,309,759.48 | 1,123,133,716.70 |
| 贸易业务(元) | - | - | 15,592,317.58 | - | 11,607,468.25 |
| 其他(元) | 165,537,449.52 | 214,567,332.33 | 94,795,579.75 | - | 190,170,024.99 |
| 毛利率(%) | |||||
| 化肥行业(%) | 19.65 | 19.51 | 18.98 | 25.87 | 31.57 |
| 化工产品(%) | 6.83 | 5.42 | 5.83 | 14.54 | 21.60 |
| 贸易业务(%) | - | - | 4.27 | - | 4.19 |
| 其他(%) | 16.29 | 15.71 | 8.78 | - | 15.38 |
| 收入构成(%) | |||||
| 化肥行业(%) | 47.89 | 45.51 | 41.25 | 44.00 | 39.61 |
| 化工产品(%) | 40.90 | 46.47 | 42.85 | 45.71 | 46.77 |
| 贸易业务(%) | - | - | 4.02 | 1.57 | 2.49 |
| 其他(%) | 11.22 | 8.01 | 11.87 | 8.71 | 11.13 |
| 毛利构成(%) | |||||
| 化肥行业(%) | 67.08 | 70.17 | 67.83 | 63.14 | 51.19 |
| 化工产品(%) | 19.90 | 19.89 | 21.65 | 36.86 | 41.37 |
| 贸易业务(%) | - | - | 1.49 | 0.00 | 0.43 |
| 其他(%) | 13.02 | 9.95 | 9.03 | 0.00 | 7.01 |