| 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) | |||||
| 化肥行业(元) | 2,070,300,842.06 | 3,546,942,779.69 | 1,776,944,680.98 | 3,065,287,478.12 | 1,452,177,476.85 |
| 化工新材料行业(元) | 10,237,376,987.96 | 18,877,376,164.46 | 9,738,350,054.45 | 20,366,372,331.79 | 9,511,461,852.27 |
| 基础化工行业(元) | 2,647,429,804.95 | 5,912,181,964.94 | 2,963,782,863.94 | 5,795,123,823.25 | 2,818,778,497.96 |
| 其他行业(元) | 396,667,774.24 | 806,960,314.09 | 260,053,938.26 | 535,926,383.01 | 258,146,322.96 |
| 营业成本(元) | |||||
| 化肥行业(元) | 1,879,677,257.65 | 3,355,998,031.63 | 1,673,140,163.96 | 2,888,805,740.68 | 1,344,386,018.77 |
| 化工新材料行业(元) | 8,579,234,712.86 | 16,965,436,897.33 | 8,625,356,462.03 | 17,127,109,235.83 | 7,495,356,072.45 |
| 基础化工行业(元) | 2,280,177,392.76 | 4,893,800,726.22 | 2,308,299,782.10 | 4,836,270,762.63 | 2,443,091,076.66 |
| 其他行业(元) | 346,992,600.22 | 730,813,937.55 | 228,765,619.38 | 497,932,926.22 | 232,330,861.27 |
| 毛利(元) | |||||
| 化肥行业(元) | 190,623,584.41 | 190,944,748.06 | 103,804,517.02 | 176,481,737.44 | 107,791,458.08 |
| 化工新材料行业(元) | 1,658,142,275.10 | 1,911,939,267.13 | 1,112,993,592.42 | 3,239,263,095.96 | 2,016,105,779.82 |
| 基础化工行业(元) | 367,252,412.19 | 1,018,381,238.72 | 655,483,081.84 | 958,853,060.62 | 375,687,421.30 |
| 其他行业(元) | 49,675,174.02 | 76,146,376.54 | 31,288,318.88 | 37,993,456.79 | 25,815,461.69 |
| 毛利率(%) | |||||
| 化肥行业(%) | 9.21 | 5.38 | 5.84 | 5.76 | 7.42 |
| 化工新材料行业(%) | 16.20 | 10.13 | 11.43 | 15.90 | 21.20 |
| 基础化工行业(%) | 13.87 | 17.23 | 22.12 | 16.55 | 13.33 |
| 其他行业(%) | 12.52 | 9.44 | 12.03 | 7.09 | 10.00 |
| 收入构成(%) | |||||
| 化肥行业(%) | 13.49 | 12.17 | 12.06 | 10.30 | 10.34 |
| 化工新材料行业(%) | 66.69 | 64.77 | 66.07 | 68.43 | 67.74 |
| 基础化工行业(%) | 17.25 | 20.29 | 20.11 | 19.47 | 20.08 |
| 其他行业(%) | 2.58 | 2.77 | 1.76 | 1.80 | 1.84 |
| 毛利构成(%) | |||||
| 化肥行业(%) | 8.41 | 5.97 | 5.45 | 4.00 | 4.27 |
| 化工新材料行业(%) | 73.18 | 59.80 | 58.47 | 73.41 | 79.83 |
| 基础化工行业(%) | 16.21 | 31.85 | 34.43 | 21.73 | 14.88 |
| 其他行业(%) | 2.19 | 2.38 | 1.64 | 0.86 | 1.02 |