| 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) | |||||
| 磷复肥(元) | - | - | 6,186,947,912.88 | - | 5,620,515,255.04 |
| 原料化肥等销售(元) | 265,103,872.01 | 248,428,474.48 | - | 222,933,746.37 | - |
| 制造业(元) | 6,667,745,256.92 | 12,035,034,484.23 | - | 10,039,594,808.07 | - |
| 营业成本(元) | |||||
| 磷复肥(元) | - | - | 4,982,084,888.37 | - | 4,570,007,147.81 |
| 原料化肥等销售(元) | 245,306,327.21 | 230,962,066.84 | - | 216,123,606.79 | - |
| 制造业(元) | 5,434,648,883.76 | 9,823,090,717.66 | - | 8,180,569,269.14 | - |
| 毛利(元) | |||||
| 磷复肥(元) | - | - | 1,204,863,024.51 | - | 1,050,508,107.23 |
| 原料化肥等销售(元) | 19,797,544.80 | 17,466,407.64 | - | 6,810,139.58 | - |
| 制造业(元) | 1,233,096,373.16 | 2,211,943,766.57 | - | 1,859,025,538.93 | - |
| 毛利率(%) | |||||
| 磷复肥(%) | - | - | 19.47 | - | 18.69 |
| 原料化肥等销售(%) | 7.47 | 7.03 | - | 3.05 | - |
| 制造业(%) | 18.49 | 18.38 | - | 18.52 | - |
| 收入构成(%) | |||||
| 磷复肥(%) | - | - | 100.00 | - | 100.00 |
| 原料化肥等销售(%) | 3.82 | 2.02 | - | 2.17 | - |
| 制造业(%) | 96.18 | 97.98 | - | 97.83 | - |
| 毛利构成(%) | |||||
| 磷复肥(%) | - | - | 100.00 | - | 100.00 |
| 原料化肥等销售(%) | 1.58 | 0.78 | - | 0.36 | - |
| 制造业(%) | 98.42 | 99.22 | - | 99.64 | - |