| 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) | |||||
| 化肥(元) | 1,683,114,129.54 | 3,358,393,530.93 | 1,839,632,330.75 | 3,649,766,731.05 | 2,084,654,533.39 |
| 化工(元) | 682,905,402.14 | 1,597,767,114.98 | 855,869,599.86 | 1,922,997,747.98 | 1,099,740,784.95 |
| 贸易业务(元) | - | 18,212,033.11 | 130,928,386.01 | 746,480,989.20 | 406,237,400.49 |
| 其他(元) | - | - | - | - | 63,040,989.70 |
| 营业成本(元) | |||||
| 化肥(元) | 1,546,068,967.12 | 2,936,993,478.03 | 1,513,532,990.66 | 2,902,848,118.98 | 1,703,601,608.35 |
| 化工(元) | 626,537,821.77 | 1,561,970,302.68 | 835,422,641.06 | 1,776,533,899.70 | 1,033,642,032.06 |
| 贸易业务(元) | - | - | 127,863,431.18 | 721,383,429.51 | 393,161,367.74 |
| 其他(元) | - | - | - | - | 40,938,016.52 |
| 毛利(元) | |||||
| 化肥(元) | 137,045,162.42 | 421,400,052.90 | 326,099,340.09 | 746,918,612.07 | 381,052,925.04 |
| 化工(元) | 56,367,580.37 | 35,796,812.30 | 20,446,958.80 | 146,463,848.28 | 66,098,752.89 |
| 贸易业务(元) | - | 18,212,033.11 | 3,064,954.83 | 25,097,559.69 | 13,076,032.75 |
| 其他(元) | - | - | - | - | 22,102,973.18 |
| 毛利率(%) | |||||
| 化肥(%) | 8.14 | 12.55 | 17.73 | 20.46 | 18.28 |
| 化工(%) | 8.25 | 2.24 | 2.39 | 7.62 | 6.01 |
| 贸易业务(%) | - | - | 2.34 | 3.36 | 3.22 |
| 其他(%) | - | - | - | - | 35.06 |
| 收入构成(%) | |||||
| 化肥(%) | 71.14 | 67.51 | 65.09 | 57.76 | 57.06 |
| 化工(%) | 28.86 | 32.12 | 30.28 | 30.43 | 30.10 |
| 贸易业务(%) | - | 0.37 | 4.63 | 11.81 | 11.12 |
| 其他(%) | - | - | - | - | 1.73 |
| 毛利构成(%) | |||||
| 化肥(%) | 70.86 | 88.64 | 93.27 | 81.32 | 79.00 |
| 化工(%) | 29.14 | 7.53 | 5.85 | 15.95 | 13.70 |
| 贸易业务(%) | - | 3.83 | 0.88 | 2.73 | 2.71 |
| 其他(%) | - | - | - | - | 4.58 |