| 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) | |||||
| 化学肥料行业(元) | 1,297,781,690.46 | 2,555,441,140.56 | 1,332,340,543.20 | 2,682,314,974.52 | 1,342,206,211.11 |
| 精细化工行业(元) | 1,176,136,386.33 | 3,271,429,617.97 | 1,733,842,842.24 | 2,956,795,275.41 | 1,409,032,553.42 |
| 联碱行业(元) | 447,497,379.64 | 1,388,860,962.10 | 782,438,009.74 | 1,814,823,512.23 | 980,962,756.38 |
| 其他(元) | 295,241,164.21 | 714,293,352.22 | 385,315,948.57 | 760,634,399.81 | 385,707,142.40 |
| 营业成本(元) | |||||
| 化学肥料行业(元) | 1,224,634,978.57 | 2,334,579,882.09 | 1,175,293,427.80 | 2,381,192,924.46 | 1,193,461,427.30 |
| 精细化工行业(元) | 989,819,325.23 | 2,437,027,131.09 | 1,200,425,035.56 | 2,261,168,632.93 | 1,161,099,834.39 |
| 联碱行业(元) | 515,222,781.73 | 1,390,169,796.75 | 689,137,408.67 | 1,403,537,530.25 | 746,697,391.04 |
| 其他(元) | 276,043,124.57 | 669,934,567.04 | 351,814,157.28 | 736,449,242.05 | 377,063,440.69 |
| 毛利(元) | |||||
| 化学肥料行业(元) | 73,146,711.89 | 220,861,258.47 | 157,047,115.40 | 301,122,050.06 | 148,744,783.81 |
| 精细化工行业(元) | 186,317,061.10 | 834,402,486.88 | 533,417,806.68 | 695,626,642.48 | 247,932,719.03 |
| 联碱行业(元) | -67,725,402.09 | -1,308,834.65 | 93,300,601.07 | 411,285,981.98 | 234,265,365.34 |
| 其他(元) | 19,198,039.64 | 44,358,785.18 | 33,501,791.29 | 24,185,157.76 | 8,643,701.71 |
| 毛利率(%) | |||||
| 化学肥料行业(%) | 5.64 | 8.64 | 11.79 | 11.23 | 11.08 |
| 精细化工行业(%) | 15.84 | 25.51 | 30.77 | 23.53 | 17.60 |
| 联碱行业(%) | -15.13 | -0.09 | 11.92 | 22.66 | 23.88 |
| 其他(%) | 6.50 | 6.21 | 8.69 | 3.18 | 2.24 |
| 收入构成(%) | |||||
| 化学肥料行业(%) | 40.35 | 32.22 | 31.47 | 32.65 | 32.59 |
| 精细化工行业(%) | 36.56 | 41.25 | 40.95 | 35.99 | 34.22 |
| 联碱行业(%) | 13.91 | 17.51 | 18.48 | 22.09 | 23.82 |
| 其他(%) | 9.18 | 9.01 | 9.10 | 9.26 | 9.37 |
| 毛利构成(%) | |||||
| 化学肥料行业(%) | 34.68 | 20.11 | 19.22 | 21.02 | 23.26 |
| 精细化工行业(%) | 88.33 | 75.97 | 65.27 | 48.57 | 38.76 |
| 联碱行业(%) | -32.11 | -0.12 | 11.42 | 28.72 | 36.63 |
| 其他(%) | 9.10 | 4.04 | 4.10 | 1.69 | 1.35 |