| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化肥(元) | 1,839,632,330.75 | 3,649,766,731.05 | 2,084,654,533.39 | 3,830,377,355.31 | 2,384,973,857.72 |
| 化工(元) | 855,869,599.86 | 1,922,997,747.98 | 1,099,740,784.95 | 2,174,809,366.93 | 1,252,927,145.19 |
| 贸易业务(元) | 130,928,386.01 | 746,480,989.20 | 406,237,400.49 | 1,394,329,102.95 | 459,188,951.85 |
| 其他(元) | - | - | 63,040,989.70 | 134,915,043.16 | 55,896,837.82 |
| 营业成本(元) | |||||
| 化肥(元) | 1,513,532,990.66 | 2,902,848,118.98 | 1,703,601,608.35 | 2,859,024,592.11 | 1,769,569,747.90 |
| 化工(元) | 835,422,641.06 | 1,776,533,899.70 | 1,033,642,032.06 | 1,851,333,879.29 | 1,048,444,458.57 |
| 贸易业务(元) | 127,863,431.18 | 721,383,429.51 | 393,161,367.74 | 1,369,279,841.63 | 449,160,330.33 |
| 其他(元) | - | - | 40,938,016.52 | 117,894,399.67 | 23,331,009.09 |
| 毛利(元) | |||||
| 化肥(元) | 326,099,340.09 | 746,918,612.07 | 381,052,925.04 | 971,352,763.20 | 615,404,109.82 |
| 化工(元) | 20,446,958.80 | 146,463,848.28 | 66,098,752.89 | 323,475,487.64 | 204,482,686.62 |
| 贸易业务(元) | 3,064,954.83 | 25,097,559.69 | 13,076,032.75 | 25,049,261.32 | 10,028,621.52 |
| 其他(元) | - | - | 22,102,973.18 | 17,020,643.49 | 32,565,828.73 |
| 毛利率(%) | |||||
| 化肥(%) | 17.73 | 20.46 | 18.28 | 25.36 | 25.80 |
| 化工(%) | 2.39 | 7.62 | 6.01 | 14.87 | 16.32 |
| 贸易业务(%) | 2.34 | 3.36 | 3.22 | 1.80 | 2.18 |
| 其他(%) | - | - | 35.06 | 12.62 | 58.26 |
| 收入构成(%) | |||||
| 化肥(%) | 65.09 | 57.76 | 57.06 | 50.84 | 57.43 |
| 化工(%) | 30.28 | 30.43 | 30.10 | 28.86 | 30.17 |
| 贸易业务(%) | 4.63 | 11.81 | 11.12 | 18.51 | 11.06 |
| 其他(%) | - | - | 1.73 | 1.79 | 1.35 |
| 毛利构成(%) | |||||
| 化肥(%) | 93.27 | 81.32 | 79.00 | 72.66 | 71.35 |
| 化工(%) | 5.85 | 15.95 | 13.70 | 24.20 | 23.71 |
| 贸易业务(%) | 0.88 | 2.73 | 2.71 | 1.87 | 1.16 |
| 其他(%) | - | - | 4.58 | 1.27 | 3.78 |