| 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) | |||||
| 磷化工(元) | 1,711,724,825.24 | 3,127,606,583.72 | 1,328,127,756.82 | 2,536,640,938.14 | 1,071,472,363.26 |
| 新能源(元) | - | - | 1,084,513.28 | 81,993,907.86 | 28,972,420.45 |
| 其他(元) | 32,301,190.63 | 79,870,367.85 | 34,226,539.51 | 92,705,246.29 | 32,062,594.48 |
| 营业成本(元) | |||||
| 磷化工(元) | 1,432,214,516.46 | 2,742,315,123.82 | 1,181,698,063.71 | 2,548,026,790.98 | - |
| 新能源(元) | - | - | 1,167,243.70 | - | - |
| 其他(元) | 17,022,191.05 | - | 17,224,002.51 | - | - |
| 毛利(元) | |||||
| 磷化工(元) | 279,510,308.78 | 385,291,459.90 | 146,429,693.11 | -11,385,852.84 | - |
| 新能源(元) | - | - | -82,730.42 | - | - |
| 其他(元) | 15,278,999.58 | - | 17,002,537.00 | - | - |
| 毛利率(%) | |||||
| 磷化工(%) | 16.33 | 12.32 | 11.03 | -0.45 | - |
| 新能源(%) | - | - | -7.63 | - | - |
| 其他(%) | 47.30 | - | 49.68 | - | - |
| 收入构成(%) | |||||
| 磷化工(%) | 98.15 | 97.51 | 97.41 | 93.56 | 94.61 |
| 新能源(%) | - | - | 0.08 | 3.02 | 2.56 |
| 其他(%) | 1.85 | 2.49 | 2.51 | 3.42 | 2.83 |
| 毛利构成(%) | |||||
| 磷化工(%) | 94.82 | 100.00 | 89.64 | - | - |
| 新能源(%) | - | - | -0.05 | - | - |
| 其他(%) | 5.18 | 0.00 | 10.41 | - | - |