| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化学肥料制造业(元) | 1,032,734,953.83 | 1,975,286,774.65 | 952,629,537.37 | 2,097,354,400.95 | 1,107,377,047.90 |
| 天然气供应(元) | 490,371,942.13 | 881,516,902.81 | 411,493,974.00 | 900,579,826.74 | 403,402,590.28 |
| 房地产开发(元) | 4,891,204.76 | 146,223,174.20 | 124,885,243.08 | 743,617,676.68 | - |
| 其他(元) | 363,148,415.61 | 711,968,989.60 | 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) | 958,492,040.58 | 1,846,447,187.36 | 876,831,031.67 | 1,753,530,217.63 | 885,636,558.34 |
| 天然气供应(元) | 460,706,533.53 | 826,996,714.35 | 391,833,009.95 | 832,404,003.57 | 376,042,344.46 |
| 房地产开发(元) | 4,495,088.62 | 103,750,378.52 | 82,203,454.65 | 483,002,201.48 | - |
| 其他(元) | 309,491,207.75 | 631,369,823.02 | 315,103,540.84 | 646,880,598.01 | 343,935,131.76 |
| 毛利(元) | |||||
| 化学肥料制造业(元) | 74,242,913.25 | 128,839,587.29 | 75,798,505.70 | 343,824,183.32 | 221,740,489.56 |
| 天然气供应(元) | 29,665,408.60 | 54,520,188.46 | 19,660,964.05 | 68,175,823.17 | 27,360,245.82 |
| 房地产开发(元) | 396,116.14 | 42,472,795.68 | 42,681,788.43 | 260,615,475.20 | - |
| 其他(元) | 53,657,207.86 | 80,599,166.58 | 54,965,989.43 | 165,721,750.51 | 125,093,309.39 |
| 毛利率(%) | |||||
| 化学肥料制造业(%) | 7.19 | 6.52 | 7.96 | 16.39 | 20.02 |
| 天然气供应(%) | 6.05 | 6.18 | 4.78 | 7.57 | 6.78 |
| 房地产开发(%) | 8.10 | 29.05 | 34.18 | 35.05 | - |
| 其他(%) | 14.78 | 11.32 | 14.85 | 20.39 | 26.67 |
| 收入构成(%) | |||||
| 化学肥料制造业(%) | 54.61 | 53.17 | 51.24 | 46.05 | 55.93 |
| 天然气供应(%) | 25.93 | 23.73 | 22.13 | 19.77 | 20.38 |
| 房地产开发(%) | 0.26 | 3.94 | 6.72 | 16.33 | - |
| 其他(%) | 19.20 | 19.16 | 19.91 | 17.84 | 23.69 |
| 毛利构成(%) | |||||
| 化学肥料制造业(%) | 47.00 | 42.05 | 39.25 | 41.01 | 59.26 |
| 天然气供应(%) | 18.78 | 17.79 | 10.18 | 8.13 | 7.31 |
| 房地产开发(%) | 0.25 | 13.86 | 22.10 | 31.09 | - |
| 其他(%) | 33.97 | 26.30 | 28.46 | 19.77 | 33.43 |