| 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) | |||||
| 化学肥料制造业(元) | 1,107,377,047.90 | 2,320,420,937.96 | 1,210,083,553.15 | 2,467,447,004.16 | 1,409,550,062.19 |
| 天然气供应(元) | 403,402,590.28 | 948,578,597.68 | 472,340,076.66 | 1,342,660,515.74 | 722,792,831.16 |
| 贸易及其他(元) | - | 905,126,207.03 | 535,603,721.94 | 1,099,596,657.59 | 596,607,854.77 |
| 其他(元) | 469,028,441.15 | - | - | - | - |
| 营业成本(元) | |||||
| 化学肥料制造业(元) | 885,636,558.34 | 1,818,555,500.74 | 923,058,912.01 | 1,847,768,777.82 | 972,689,130.37 |
| 天然气供应(元) | 376,042,344.46 | 863,171,066.61 | 443,293,997.52 | 1,105,150,667.41 | 591,256,075.88 |
| 贸易及其他(元) | - | 640,049,226.86 | 379,809,940.86 | 699,077,626.03 | 334,440,076.60 |
| 其他(元) | 343,935,131.76 | - | - | - | - |
| 毛利(元) | |||||
| 化学肥料制造业(元) | 221,740,489.56 | 501,865,437.22 | 287,024,641.14 | 619,678,226.34 | 436,860,931.82 |
| 天然气供应(元) | 27,360,245.82 | 85,407,531.07 | 29,046,079.14 | 237,509,848.33 | 131,536,755.28 |
| 贸易及其他(元) | - | 265,076,980.17 | 155,793,781.08 | 400,519,031.56 | 262,167,778.17 |
| 其他(元) | 125,093,309.39 | - | - | - | - |
| 毛利率(%) | |||||
| 化学肥料制造业(%) | 20.02 | 21.63 | 23.72 | 25.11 | 30.99 |
| 天然气供应(%) | 6.78 | 9.00 | 6.15 | 17.69 | 18.20 |
| 贸易及其他(%) | - | 29.29 | 29.09 | 36.42 | 43.94 |
| 其他(%) | 26.67 | - | - | - | - |
| 收入构成(%) | |||||
| 化学肥料制造业(%) | 55.93 | 55.59 | 54.56 | 50.26 | 51.65 |
| 天然气供应(%) | 20.38 | 22.73 | 21.30 | 27.35 | 26.49 |
| 贸易及其他(%) | - | 21.68 | 24.15 | 22.40 | 21.86 |
| 其他(%) | 23.69 | - | - | - | - |
| 毛利构成(%) | |||||
| 化学肥料制造业(%) | 59.26 | 58.88 | 60.83 | 49.27 | 52.60 |
| 天然气供应(%) | 7.31 | 10.02 | 6.16 | 18.88 | 15.84 |
| 贸易及其他(%) | - | 31.10 | 33.02 | 31.85 | 31.56 |
| 其他(%) | 33.43 | - | - | - | - |