| 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) | |||||
| 进出口业务(元) | - | - | - | - | 138,590.70 |
| 精细化工(元) | 188,895,659.05 | 344,235,946.34 | 135,423,123.62 | 252,293,978.38 | 146,239,213.72 |
| 磷复肥(元) | 8,986,330,397.60 | 14,738,605,392.88 | 8,004,030,711.41 | 14,230,936,786.13 | 7,566,152,491.20 |
| 其他(元) | 222,690,891.68 | 480,573,377.43 | 279,311,616.84 | 616,638,206.50 | 336,712,949.36 |
| 营业成本(元) | |||||
| 进出口业务(元) | - | - | - | - | - |
| 精细化工(元) | - | - | - | - | - |
| 磷复肥(元) | 7,350,189,301.83 | 12,283,076,017.07 | 6,745,152,749.46 | 12,092,745,358.06 | 6,491,070,960.83 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 进出口业务(元) | - | - | - | - | - |
| 精细化工(元) | - | - | - | - | - |
| 磷复肥(元) | 1,636,141,095.77 | 2,455,529,375.81 | 1,258,877,961.95 | 2,138,191,428.07 | 1,075,081,530.37 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 进出口业务(%) | - | - | - | - | - |
| 精细化工(%) | - | - | - | - | - |
| 磷复肥(%) | 18.21 | 16.66 | 15.73 | 15.02 | 14.21 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 进出口业务(%) | - | - | - | - | 0.00 |
| 精细化工(%) | 2.01 | 2.21 | 1.61 | 1.67 | 1.82 |
| 磷复肥(%) | 95.62 | 94.70 | 95.07 | 94.25 | 94.00 |
| 其他(%) | 2.37 | 3.09 | 3.32 | 4.08 | 4.18 |
| 毛利构成(%) | |||||
| 进出口业务(%) | - | - | - | - | 0.00 |
| 精细化工(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 磷复肥(%) | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
