| 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) | |||||
| 化工行业(元) | 3,127,388,431.01 | 4,988,277,370.27 | 2,274,535,052.10 | 3,401,174,018.78 | 1,748,771,111.91 |
| 磷矿石开采(元) | 233,025,846.15 | 542,645,050.02 | 209,598,304.30 | 567,305,455.34 | 131,176,641.48 |
| 营业成本(元) | |||||
| 化工行业(元) | 2,269,609,525.65 | 3,603,534,173.73 | 1,620,825,788.78 | 2,343,509,621.97 | 1,210,905,813.44 |
| 磷矿石开采(元) | 43,778,841.32 | 100,862,935.05 | 38,136,455.65 | 99,272,316.06 | 15,435,233.36 |
| 毛利(元) | |||||
| 化工行业(元) | 857,778,905.36 | 1,384,743,196.54 | 653,709,263.32 | 1,057,664,396.81 | 537,865,298.47 |
| 磷矿石开采(元) | 189,247,004.83 | 441,782,114.97 | 171,461,848.65 | 468,033,139.28 | 115,741,408.12 |
| 毛利率(%) | |||||
| 化工行业(%) | 27.43 | 27.76 | 28.74 | 31.10 | 30.76 |
| 磷矿石开采(%) | 81.21 | 81.41 | 81.80 | 82.50 | 88.23 |
| 收入构成(%) | |||||
| 化工行业(%) | 93.07 | 90.19 | 91.56 | 85.70 | 93.02 |
| 磷矿石开采(%) | 6.93 | 9.81 | 8.44 | 14.30 | 6.98 |
| 毛利构成(%) | |||||
| 化工行业(%) | 81.93 | 75.81 | 79.22 | 69.32 | 82.29 |
| 磷矿石开采(%) | 18.07 | 24.19 | 20.78 | 30.68 | 17.71 |