| 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(元) | 1,613,150,940.60 | 3,071,486,214.42 | 1,683,114,129.54 | 3,358,393,530.93 | 1,839,632,330.75 |
| 化工(元) | 556,540,894.11 | 1,266,540,448.63 | 682,905,402.14 | 1,597,767,114.98 | 855,869,599.86 |
| 贸易业务(元) | - | - | - | 18,212,033.11 | 130,928,386.01 |
| 营业成本(元) | |||||
| 化肥(元) | 1,450,922,674.04 | 2,807,283,214.12 | 1,546,068,967.12 | 2,936,993,478.03 | 1,513,532,990.66 |
| 化工(元) | 502,263,386.37 | 1,186,345,506.24 | 626,537,821.77 | 1,561,970,302.68 | 835,422,641.06 |
| 贸易业务(元) | - | - | - | - | 127,863,431.18 |
| 毛利(元) | |||||
| 化肥(元) | 162,228,266.56 | 264,203,000.30 | 137,045,162.42 | 421,400,052.90 | 326,099,340.09 |
| 化工(元) | 54,277,507.74 | 80,194,942.39 | 56,367,580.37 | 35,796,812.30 | 20,446,958.80 |
| 贸易业务(元) | - | - | - | 18,212,033.11 | 3,064,954.83 |
| 毛利率(%) | |||||
| 化肥(%) | 10.06 | 8.60 | 8.14 | 12.55 | 17.73 |
| 化工(%) | 9.75 | 6.33 | 8.25 | 2.24 | 2.39 |
| 贸易业务(%) | - | - | - | - | 2.34 |
| 收入构成(%) | |||||
| 化肥(%) | 74.35 | 70.80 | 71.14 | 67.51 | 65.09 |
| 化工(%) | 25.65 | 29.20 | 28.86 | 32.12 | 30.28 |
| 贸易业务(%) | - | - | - | 0.37 | 4.63 |
| 毛利构成(%) | |||||
| 化肥(%) | 74.93 | 76.71 | 70.86 | 88.64 | 93.27 |
| 化工(%) | 25.07 | 23.29 | 29.14 | 7.53 | 5.85 |
| 贸易业务(%) | - | - | - | 3.83 | 0.88 |