| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 磷化工(元) | 1,328,127,756.82 | 2,536,640,938.14 | 1,071,472,363.26 | 2,455,405,545.11 | 1,062,350,320.31 |
| 新能源(元) | 1,084,513.28 | 81,993,907.86 | 28,972,420.45 | - | - |
| 其他(元) | 34,226,539.51 | 92,705,246.29 | 32,062,594.48 | 64,438,549.98 | 32,827,883.73 |
| 营业成本(元) | |||||
| 磷化工(元) | 1,181,698,063.71 | 2,548,026,790.98 | - | 1,965,401,436.96 | - |
| 新能源(元) | 1,167,243.70 | - | - | - | - |
| 其他(元) | 17,224,002.51 | - | - | 29,249,023.75 | - |
| 毛利(元) | |||||
| 磷化工(元) | 146,429,693.11 | -11,385,852.84 | - | 490,004,108.15 | - |
| 新能源(元) | -82,730.42 | - | - | - | - |
| 其他(元) | 17,002,537.00 | - | - | 35,189,526.23 | - |
| 毛利率(%) | |||||
| 磷化工(%) | 11.03 | -0.45 | - | 19.96 | - |
| 新能源(%) | -7.63 | - | - | - | - |
| 其他(%) | 49.68 | - | - | 54.61 | - |
| 收入构成(%) | |||||
| 磷化工(%) | 97.41 | 93.56 | 94.61 | 97.44 | 97.00 |
| 新能源(%) | 0.08 | 3.02 | 2.56 | - | - |
| 其他(%) | 2.51 | 3.42 | 2.83 | 2.56 | 3.00 |
| 毛利构成(%) | |||||
| 磷化工(%) | 89.64 | - | - | 93.30 | - |
| 新能源(%) | -0.05 | - | - | - | - |
| 其他(%) | 10.41 | - | - | 6.70 | - |