| 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) | |||||
| 化学肥料制造业(元) | 952,629,537.37 | 2,097,354,400.95 | 1,107,377,047.90 | 2,320,420,937.96 | 1,210,083,553.15 |
| 天然气供应(元) | 411,493,974.00 | 900,579,826.74 | 403,402,590.28 | 948,578,597.68 | 472,340,076.66 |
| 贸易及其他(元) | - | - | - | 905,126,207.03 | 535,603,721.94 |
| 房地产开发(元) | 124,885,243.08 | 743,617,676.68 | - | - | - |
| 其他(元) | 370,069,530.27 | 812,602,348.52 | 469,028,441.15 | - | - |
| 营业成本(元) | |||||
| 化学肥料制造业(元) | 876,831,031.67 | 1,753,530,217.63 | 885,636,558.34 | 1,818,555,500.74 | 923,058,912.01 |
| 天然气供应(元) | 391,833,009.95 | 832,404,003.57 | 376,042,344.46 | 863,171,066.61 | 443,293,997.52 |
| 贸易及其他(元) | - | - | - | 640,049,226.86 | 379,809,940.86 |
| 房地产开发(元) | 82,203,454.65 | 483,002,201.48 | - | - | - |
| 其他(元) | 315,103,540.84 | 646,880,598.01 | 343,935,131.76 | - | - |
| 毛利(元) | |||||
| 化学肥料制造业(元) | 75,798,505.70 | 343,824,183.32 | 221,740,489.56 | 501,865,437.22 | 287,024,641.14 |
| 天然气供应(元) | 19,660,964.05 | 68,175,823.17 | 27,360,245.82 | 85,407,531.07 | 29,046,079.14 |
| 贸易及其他(元) | - | - | - | 265,076,980.17 | 155,793,781.08 |
| 房地产开发(元) | 42,681,788.43 | 260,615,475.20 | - | - | - |
| 其他(元) | 54,965,989.43 | 165,721,750.51 | 125,093,309.39 | - | - |
| 毛利率(%) | |||||
| 化学肥料制造业(%) | 7.96 | 16.39 | 20.02 | 21.63 | 23.72 |
| 天然气供应(%) | 4.78 | 7.57 | 6.78 | 9.00 | 6.15 |
| 贸易及其他(%) | - | - | - | 29.29 | 29.09 |
| 房地产开发(%) | 34.18 | 35.05 | - | - | - |
| 其他(%) | 14.85 | 20.39 | 26.67 | - | - |
| 收入构成(%) | |||||
| 化学肥料制造业(%) | 51.24 | 46.05 | 55.93 | 55.59 | 54.56 |
| 天然气供应(%) | 22.13 | 19.77 | 20.38 | 22.73 | 21.30 |
| 贸易及其他(%) | - | - | - | 21.68 | 24.15 |
| 房地产开发(%) | 6.72 | 16.33 | - | - | - |
| 其他(%) | 19.91 | 17.84 | 23.69 | - | - |
| 毛利构成(%) | |||||
| 化学肥料制造业(%) | 39.25 | 41.01 | 59.26 | 58.88 | 60.83 |
| 天然气供应(%) | 10.18 | 8.13 | 7.31 | 10.02 | 6.16 |
| 贸易及其他(%) | - | - | - | 31.10 | 33.02 |
| 房地产开发(%) | 22.10 | 31.09 | - | - | - |
| 其他(%) | 28.46 | 19.77 | 33.43 | - | - |