| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程材料行业(元) | 1,331,999,161.50 | 702,257,010.45 | 1,452,318,400.18 | 724,519,602.60 |
| 化肥(元) | 27,098,370,170.83 | 12,715,285,855.04 | 26,997,214,989.34 | 14,328,739,208.25 |
| 磷化工行业(元) | 3,383,125,807.10 | 1,430,808,140.11 | 2,767,887,302.81 | 1,263,865,702.50 |
| 磷矿采选(元) | 526,884,505.78 | 291,750,330.81 | 672,893,832.80 | 307,476,184.78 |
| 煤炭采掘行业(元) | 410,799,675.27 | 133,081,459.96 | 418,673,480.24 | 220,446,910.27 |
| 商贸行业(元) | 11,849,933,760.77 | 8,060,512,377.14 | 25,579,669,708.94 | 13,465,720,563.94 |
| 新能源行业(元) | 1,320,963,410.76 | - | 753,548,546.38 | 193,490,813.08 |
| 新能源材料行业(元) | - | 582,951,037.42 | - | - |
| 其他(元) | 2,081,569,263.20 | 853,124,328.33 | 2,448,613,958.48 | 1,189,452,721.45 |
| 营业成本(元) | ||||
| 工程材料行业(元) | 1,014,980,553.52 | 514,764,733.36 | 1,080,617,353.40 | 522,248,670.03 |
| 化肥(元) | 20,003,726,384.72 | 9,111,026,835.07 | 18,969,834,331.05 | 10,258,070,425.75 |
| 磷化工行业(元) | 2,217,656,016.99 | 997,625,738.45 | 1,849,722,547.59 | 923,704,229.73 |
| 磷矿采选(元) | 195,788,633.17 | 78,799,591.03 | 258,201,772.96 | 110,914,033.76 |
| 煤炭采掘行业(元) | 243,807,813.71 | 65,062,924.08 | 210,594,651.12 | 91,263,247.07 |
| 商贸行业(元) | 11,669,083,412.94 | 7,943,913,942.47 | 25,221,311,069.25 | 13,279,945,778.72 |
| 新能源行业(元) | 1,284,804,423.41 | - | 803,459,085.90 | 253,545,642.06 |
| 新能源材料行业(元) | - | 569,296,338.08 | - | - |
| 其他(元) | 1,759,659,236.48 | 760,864,663.51 | 2,147,433,807.48 | 1,047,863,938.63 |
| 毛利(元) | ||||
| 工程材料行业(元) | 317,018,607.98 | 187,492,277.09 | 371,701,046.78 | 202,270,932.57 |
| 化肥(元) | 7,094,643,786.11 | 3,604,259,019.97 | 8,027,380,658.29 | 4,070,668,782.50 |
| 磷化工行业(元) | 1,165,469,790.11 | 433,182,401.66 | 918,164,755.22 | 340,161,472.77 |
| 磷矿采选(元) | 331,095,872.61 | 212,950,739.78 | 414,692,059.84 | 196,562,151.02 |
| 煤炭采掘行业(元) | 166,991,861.56 | 68,018,535.88 | 208,078,829.12 | 129,183,663.20 |
| 商贸行业(元) | 180,850,347.83 | 116,598,434.67 | 358,358,639.69 | 185,774,785.22 |
| 新能源行业(元) | 36,158,987.35 | - | -49,910,539.52 | -60,054,828.98 |
| 新能源材料行业(元) | - | 13,654,699.34 | - | - |
| 其他(元) | 321,910,026.72 | 92,259,664.82 | 301,180,151.00 | 141,588,782.82 |
| 毛利率(%) | ||||
| 工程材料行业(%) | 23.80 | 26.70 | 25.59 | 27.92 |
| 化肥(%) | 26.18 | 28.35 | 29.73 | 28.41 |
| 磷化工行业(%) | 34.45 | 30.28 | 33.17 | 26.91 |
| 磷矿采选(%) | 62.84 | 72.99 | 61.63 | 63.93 |
| 煤炭采掘行业(%) | 40.65 | 51.11 | 49.70 | 58.60 |
| 商贸行业(%) | 1.53 | 1.45 | 1.40 | 1.38 |
| 新能源行业(%) | 2.74 | - | -6.62 | -31.04 |
| 新能源材料行业(%) | - | 2.34 | - | - |
| 其他(%) | 15.46 | 10.81 | 12.30 | 11.90 |
| 收入构成(%) | ||||
| 工程材料行业(%) | 2.77 | 2.84 | 2.38 | 2.29 |
| 化肥(%) | 56.45 | 51.33 | 44.19 | 45.21 |
| 磷化工行业(%) | 7.05 | 5.78 | 4.53 | 3.99 |
| 磷矿采选(%) | 1.10 | 1.18 | 1.10 | 0.97 |
| 煤炭采掘行业(%) | 0.86 | 0.54 | 0.69 | 0.70 |
| 商贸行业(%) | 24.69 | 32.54 | 41.87 | 42.49 |
| 新能源行业(%) | 2.75 | - | 1.23 | 0.61 |
| 新能源材料行业(%) | - | 2.35 | - | - |
| 其他(%) | 4.34 | 3.44 | 4.01 | 3.75 |
| 毛利构成(%) | ||||
| 工程材料行业(%) | 3.30 | 3.97 | 3.52 | 3.89 |
| 化肥(%) | 73.79 | 76.23 | 76.09 | 78.19 |
| 磷化工行业(%) | 12.12 | 9.16 | 8.70 | 6.53 |
| 磷矿采选(%) | 3.44 | 4.50 | 3.93 | 3.78 |
| 煤炭采掘行业(%) | 1.74 | 1.44 | 1.97 | 2.48 |
| 商贸行业(%) | 1.88 | 2.47 | 3.40 | 3.57 |
| 新能源行业(%) | 0.38 | - | -0.47 | -1.15 |
| 新能源材料行业(%) | - | 0.29 | - | - |
| 其他(%) | 3.35 | 1.95 | 2.85 | 2.72 |