| 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) | |||||
| 化学肥料行业(元) | 1,143,772,268.58 | 2,546,544,527.04 | 1,297,781,690.46 | 2,555,441,140.56 | 1,332,340,543.20 |
| 精细化工行业(元) | 2,083,985,444.30 | 2,402,713,073.64 | 1,176,136,386.33 | 3,271,429,617.97 | 1,733,842,842.24 |
| 联碱行业(元) | 455,197,094.42 | 931,348,351.39 | 447,497,379.64 | 1,388,860,962.10 | 782,438,009.74 |
| 其他(元) | 332,997,346.70 | 625,084,285.44 | 295,241,164.21 | 714,293,352.22 | 385,315,948.57 |
| 营业成本(元) | |||||
| 化学肥料行业(元) | 1,021,331,994.87 | 2,408,077,210.49 | 1,224,634,978.57 | 2,334,579,882.09 | 1,175,293,427.80 |
| 精细化工行业(元) | 1,867,575,818.87 | 2,127,547,423.37 | 989,819,325.23 | 2,437,027,131.09 | 1,200,425,035.56 |
| 联碱行业(元) | 483,395,812.42 | 1,114,295,522.53 | 515,222,781.73 | 1,390,169,796.75 | 689,137,408.67 |
| 其他(元) | 281,676,966.37 | 562,567,274.93 | 276,043,124.57 | 669,934,567.04 | 351,814,157.28 |
| 毛利(元) | |||||
| 化学肥料行业(元) | 122,440,273.71 | 138,467,316.55 | 73,146,711.89 | 220,861,258.47 | 157,047,115.40 |
| 精细化工行业(元) | 216,409,625.43 | 275,165,650.27 | 186,317,061.10 | 834,402,486.88 | 533,417,806.68 |
| 联碱行业(元) | -28,198,718.00 | -182,947,171.14 | -67,725,402.09 | -1,308,834.65 | 93,300,601.07 |
| 其他(元) | 51,320,380.33 | 62,517,010.51 | 19,198,039.64 | 44,358,785.18 | 33,501,791.29 |
| 毛利率(%) | |||||
| 化学肥料行业(%) | 10.70 | 5.44 | 5.64 | 8.64 | 11.79 |
| 精细化工行业(%) | 10.38 | 11.45 | 15.84 | 25.51 | 30.77 |
| 联碱行业(%) | -6.19 | -19.64 | -15.13 | -0.09 | 11.92 |
| 其他(%) | 15.41 | 10.00 | 6.50 | 6.21 | 8.69 |
| 收入构成(%) | |||||
| 化学肥料行业(%) | 28.48 | 39.14 | 40.35 | 32.22 | 31.47 |
| 精细化工行业(%) | 51.89 | 36.93 | 36.56 | 41.25 | 40.95 |
| 联碱行业(%) | 11.33 | 14.32 | 13.91 | 17.51 | 18.48 |
| 其他(%) | 8.29 | 9.61 | 9.18 | 9.01 | 9.10 |
| 毛利构成(%) | |||||
| 化学肥料行业(%) | 33.83 | 47.23 | 34.68 | 20.11 | 19.22 |
| 精细化工行业(%) | 59.79 | 93.85 | 88.33 | 75.97 | 65.27 |
| 联碱行业(%) | -7.79 | -62.40 | -32.11 | -0.12 | 11.42 |
| 其他(%) | 14.18 | 21.32 | 9.10 | 4.04 | 4.10 |