| 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) | |||||
| 化肥行业(元) | 4,793,669,061.27 | 7,652,536,882.71 | 4,339,079,768.50 | 7,756,479,889.10 | 3,752,274,151.67 |
| 化工产品(元) | 4,331,120,896.65 | 7,472,311,695.15 | 3,705,755,512.07 | 7,919,873,882.44 | 3,897,502,549.97 |
| 贸易业务(元) | - | - | - | - | 365,518,820.98 |
| 煤炭产品(元) | 1,430,400,787.87 | - | - | - | - |
| 其他(元) | 1,449,394,629.43 | 1,838,745,309.53 | 1,016,427,939.77 | 1,365,683,494.22 | 1,080,046,009.13 |
| 营业成本(元) | |||||
| 化肥行业(元) | 4,002,397,936.67 | 6,127,560,730.55 | 3,486,288,474.50 | 6,242,938,906.18 | 3,040,233,351.70 |
| 化工产品(元) | 3,729,498,791.32 | 6,954,427,555.04 | 3,452,771,673.88 | 7,490,917,364.97 | 3,670,198,323.86 |
| 贸易业务(元) | - | - | - | - | 349,926,503.40 |
| 煤炭产品(元) | 802,470,384.02 | - | - | - | - |
| 其他(元) | 1,215,449,022.72 | 1,550,017,315.93 | 850,890,490.25 | 1,151,116,161.89 | 985,250,429.38 |
| 毛利(元) | |||||
| 化肥行业(元) | 791,271,124.60 | 1,524,976,152.16 | 852,791,294.00 | 1,513,540,982.92 | 712,040,799.97 |
| 化工产品(元) | 601,622,105.33 | 517,884,140.11 | 252,983,838.19 | 428,956,517.47 | 227,304,226.11 |
| 贸易业务(元) | - | - | - | - | 15,592,317.58 |
| 煤炭产品(元) | 627,930,403.85 | - | - | - | - |
| 其他(元) | 233,945,606.71 | 288,727,993.60 | 165,537,449.52 | 214,567,332.33 | 94,795,579.75 |
| 毛利率(%) | |||||
| 化肥行业(%) | 16.51 | 19.93 | 19.65 | 19.51 | 18.98 |
| 化工产品(%) | 13.89 | 6.93 | 6.83 | 5.42 | 5.83 |
| 贸易业务(%) | - | - | - | - | 4.27 |
| 煤炭产品(%) | 43.90 | - | - | - | - |
| 其他(%) | 16.14 | 15.70 | 16.29 | 15.71 | 8.78 |
| 收入构成(%) | |||||
| 化肥行业(%) | 39.93 | 45.11 | 47.89 | 45.51 | 41.25 |
| 化工产品(%) | 36.08 | 44.05 | 40.90 | 46.47 | 42.85 |
| 贸易业务(%) | - | - | - | - | 4.02 |
| 煤炭产品(%) | 11.92 | - | - | - | - |
| 其他(%) | 12.07 | 10.84 | 11.22 | 8.01 | 11.87 |
| 毛利构成(%) | |||||
| 化肥行业(%) | 35.09 | 65.41 | 67.08 | 70.17 | 67.83 |
| 化工产品(%) | 26.68 | 22.21 | 19.90 | 19.89 | 21.65 |
| 贸易业务(%) | - | - | - | - | 1.49 |
| 煤炭产品(%) | 27.85 | - | - | - | - |
| 其他(%) | 10.38 | 12.38 | 13.02 | 9.95 | 9.03 |