| 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) | |||||
| 化工行业(元) | 3,840,228,869.26 | 7,218,952,763.72 | 3,127,388,431.01 | 4,988,277,370.27 | 2,274,535,052.10 |
| 磷矿石开采(元) | 217,899,572.02 | 563,391,325.07 | 233,025,846.15 | 542,645,050.02 | 209,598,304.30 |
| 其他(元) | - | 545,762,333.78 | - | - | - |
| 营业成本(元) | |||||
| 化工行业(元) | 2,863,410,614.45 | 5,314,255,882.00 | 2,269,609,525.65 | 3,603,534,173.73 | 1,620,825,788.78 |
| 磷矿石开采(元) | 36,981,709.38 | 106,462,193.68 | 43,778,841.32 | 100,862,935.05 | 38,136,455.65 |
| 其他(元) | - | 387,254,322.59 | - | - | - |
| 毛利(元) | |||||
| 化工行业(元) | 976,818,254.81 | 1,904,696,881.72 | 857,778,905.36 | 1,384,743,196.54 | 653,709,263.32 |
| 磷矿石开采(元) | 180,917,862.64 | 456,929,131.39 | 189,247,004.83 | 441,782,114.97 | 171,461,848.65 |
| 其他(元) | - | 158,508,011.19 | - | - | - |
| 毛利率(%) | |||||
| 化工行业(%) | 25.44 | 26.38 | 27.43 | 27.76 | 28.74 |
| 磷矿石开采(%) | 83.03 | 81.10 | 81.21 | 81.41 | 81.80 |
| 其他(%) | - | 29.04 | - | - | - |
| 收入构成(%) | |||||
| 化工行业(%) | 94.63 | 86.68 | 93.07 | 90.19 | 91.56 |
| 磷矿石开采(%) | 5.37 | 6.76 | 6.93 | 9.81 | 8.44 |
| 其他(%) | - | 6.55 | - | - | - |
| 毛利构成(%) | |||||
| 化工行业(%) | 84.37 | 75.58 | 81.93 | 75.81 | 79.22 |
| 磷矿石开采(%) | 15.63 | 18.13 | 18.07 | 24.19 | 20.78 |
| 其他(%) | - | 6.29 | - | - | - |