| 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) | |||||
| 甲醇(贸易)(元) | - | - | 408,348,505.13 | 691,837,271.97 | 296,667,215.64 |
| 碱业(元) | 4,312,697,264.92 | 10,150,452,724.71 | 4,842,688,556.35 | 7,179,335,669.50 | 2,744,200,049.03 |
| 尿素(元) | 1,483,978,921.94 | 2,886,757,834.86 | 1,702,770,876.19 | 3,843,316,801.94 | 2,147,093,271.54 |
| 其他产品、服务(元) | - | - | - | - | 144,758,409.40 |
| 其他业务收入(元) | - | - | - | - | 22,890,111.44 |
| 其他(元) | 92,396,532.26 | 171,749,107.82 | 91,137,025.30 | 275,254,255.02 | - |
| 营业成本(元) | |||||
| 甲醇(贸易)(元) | - | - | - | - | - |
| 碱业(元) | 2,733,652,315.97 | 5,289,959,185.57 | 2,144,354,942.24 | 3,200,887,771.77 | 1,320,885,578.71 |
| 尿素(元) | 1,198,018,321.93 | 2,313,533,035.10 | 1,252,747,021.05 | 2,903,724,968.32 | 1,640,962,340.83 |
| 其他产品、服务(元) | - | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 21,981,256.30 |
| 其他(元) | 74,941,229.04 | 168,766,477.80 | - | - | - |
| 毛利(元) | |||||
| 甲醇(贸易)(元) | - | - | - | - | - |
| 碱业(元) | 1,579,044,948.95 | 4,860,493,539.14 | 2,698,333,614.11 | 3,978,447,897.73 | 1,423,314,470.32 |
| 尿素(元) | 285,960,600.01 | 573,224,799.76 | 450,023,855.14 | 939,591,833.62 | 506,130,930.71 |
| 其他产品、服务(元) | - | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 908,855.14 |
| 其他(元) | 17,455,303.22 | 2,982,630.02 | - | - | - |
| 毛利率(%) | |||||
| 甲醇(贸易)(%) | - | - | - | - | - |
| 碱业(%) | 36.61 | 47.88 | 55.72 | 55.42 | 51.87 |
| 尿素(%) | 19.27 | 19.86 | 26.43 | 24.45 | 23.57 |
| 其他产品、服务(%) | - | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | 3.97 |
| 其他(%) | 18.89 | 1.74 | - | - | - |
| 收入构成(%) | |||||
| 甲醇(贸易)(%) | - | - | 5.80 | 5.77 | 5.54 |
| 碱业(%) | 73.23 | 76.85 | 68.74 | 59.88 | 51.24 |
| 尿素(%) | 25.20 | 21.85 | 24.17 | 32.06 | 40.09 |
| 其他产品、服务(%) | - | - | - | - | 2.70 |
| 其他业务收入(%) | - | - | - | - | 0.43 |
| 其他(%) | 1.57 | 1.30 | 1.29 | 2.30 | - |
| 毛利构成(%) | |||||
| 甲醇(贸易)(%) | - | - | 0.00 | 0.00 | 0.00 |
| 碱业(%) | 83.88 | 89.40 | 85.71 | 80.89 | 73.73 |
| 尿素(%) | 15.19 | 10.54 | 14.29 | 19.11 | 26.22 |
| 其他产品、服务(%) | - | - | - | - | 0.00 |
| 其他业务收入(%) | - | - | - | - | 0.05 |
| 其他(%) | 0.93 | 0.05 | 0.00 | 0.00 | - |