| 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) | 952,629,537.37 | 2,097,354,400.95 | 1,107,377,047.90 |
| 天然气供应(元) | 411,493,974.00 | 900,579,826.74 | 403,402,590.28 |
| 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 |
| 天然气供应(元) | 391,833,009.95 | 832,404,003.57 | 376,042,344.46 |
| 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 |
| 天然气供应(元) | 19,660,964.05 | 68,175,823.17 | 27,360,245.82 |
| 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 |
| 天然气供应(%) | 4.78 | 7.57 | 6.78 |
| 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 |
| 天然气供应(%) | 22.13 | 19.77 | 20.38 |
| 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 |
| 天然气供应(%) | 10.18 | 8.13 | 7.31 |
| 房地产开发(%) | 22.10 | 31.09 | - |
| 其他(%) | 28.46 | 19.77 | 33.43 |