| 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) | |||||
| 化学肥料制造业(元) | 1,516,962,372.29 | 2,602,079,306.36 | 1,371,717,145.25 | 2,855,021,638.16 | 1,350,349,763.35 |
| 磷矿采选(元) | 998,498,596.64 | 705,613,487.55 | 179,652,829.03 | 388,505,535.51 | 167,076,595.66 |
| 新能源材料(元) | 27,686,920.13 | 5,421,327.34 | - | - | - |
| 营业成本(元) | |||||
| 化学肥料制造业(元) | 1,296,112,155.01 | 2,248,984,734.19 | 1,147,134,029.84 | 2,405,518,726.72 | 1,132,984,614.55 |
| 磷矿采选(元) | 291,462,296.38 | 115,228,641.37 | 33,086,866.47 | 92,916,016.76 | 67,450,999.97 |
| 新能源材料(元) | 69,065,831.40 | 32,638,537.45 | - | - | - |
| 毛利(元) | |||||
| 化学肥料制造业(元) | 220,850,217.28 | 353,094,572.17 | 224,583,115.41 | 449,502,911.44 | 217,365,148.80 |
| 磷矿采选(元) | 707,036,300.26 | 590,384,846.18 | 146,565,962.56 | 295,589,518.75 | 99,625,595.69 |
| 新能源材料(元) | -41,378,911.27 | -27,217,210.11 | - | - | - |
| 毛利率(%) | |||||
| 化学肥料制造业(%) | 14.56 | 13.57 | 16.37 | 15.74 | 16.10 |
| 磷矿采选(%) | 70.81 | 83.67 | 81.58 | 76.08 | 59.63 |
| 新能源材料(%) | -149.45 | -502.04 | - | - | - |
| 收入构成(%) | |||||
| 化学肥料制造业(%) | 59.65 | 78.54 | 88.42 | 88.02 | 88.99 |
| 磷矿采选(%) | 39.26 | 21.30 | 11.58 | 11.98 | 11.01 |
| 新能源材料(%) | 1.09 | 0.16 | - | - | - |
| 毛利构成(%) | |||||
| 化学肥料制造业(%) | 24.91 | 38.54 | 60.51 | 60.33 | 68.57 |
| 磷矿采选(%) | 79.76 | 64.43 | 39.49 | 39.67 | 31.43 |
| 新能源材料(%) | -4.67 | -2.97 | - | - | - |