| 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) | |||||
| 化学肥料制造业(元) | 1,364,840,587.41 | 2,848,020,004.42 | 1,516,962,372.29 | 2,602,079,306.36 | 1,371,717,145.25 |
| 磷矿采选(元) | 1,246,160,372.65 | 2,161,617,251.27 | 998,498,596.64 | 705,613,487.55 | 179,652,829.03 |
| 新能源材料(元) | 28,927,314.77 | 46,882,141.30 | 27,686,920.13 | 5,421,327.34 | - |
| 营业成本(元) | |||||
| 化学肥料制造业(元) | 1,168,279,442.36 | 2,464,929,402.80 | 1,296,112,155.01 | 2,248,984,734.19 | 1,147,134,029.84 |
| 磷矿采选(元) | 390,306,202.58 | 676,323,132.29 | 291,462,296.38 | 115,228,641.37 | 33,086,866.47 |
| 新能源材料(元) | 37,703,676.47 | 113,893,687.83 | 69,065,831.40 | 32,638,537.45 | - |
| 毛利(元) | |||||
| 化学肥料制造业(元) | 196,561,145.05 | 383,090,601.62 | 220,850,217.28 | 353,094,572.17 | 224,583,115.41 |
| 磷矿采选(元) | 855,854,170.07 | 1,485,294,118.98 | 707,036,300.26 | 590,384,846.18 | 146,565,962.56 |
| 新能源材料(元) | -8,776,361.70 | -67,011,546.53 | -41,378,911.27 | -27,217,210.11 | - |
| 毛利率(%) | |||||
| 化学肥料制造业(%) | 14.40 | 13.45 | 14.56 | 13.57 | 16.37 |
| 磷矿采选(%) | 68.68 | 68.71 | 70.81 | 83.67 | 81.58 |
| 新能源材料(%) | -30.34 | -142.94 | -149.45 | -502.04 | - |
| 收入构成(%) | |||||
| 化学肥料制造业(%) | 51.70 | 56.32 | 59.65 | 78.54 | 88.42 |
| 磷矿采选(%) | 47.20 | 42.75 | 39.26 | 21.30 | 11.58 |
| 新能源材料(%) | 1.10 | 0.93 | 1.09 | 0.16 | - |
| 毛利构成(%) | |||||
| 化学肥料制造业(%) | 18.83 | 21.27 | 24.91 | 38.54 | 60.51 |
| 磷矿采选(%) | 82.01 | 82.45 | 79.76 | 64.43 | 39.49 |
| 新能源材料(%) | -0.84 | -3.72 | -4.67 | -2.97 | - |