| 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) | |||||
| 工程材料行业(元) | 724,519,602.60 | 1,407,357,012.24 | 709,745,940.89 | 1,811,439,566.55 | 831,017,229.44 |
| 化肥相关(元) | - | - | - | - | 13,590,572,330.81 |
| 磷化工行业(元) | 1,263,865,702.50 | 2,764,426,231.98 | 1,318,098,248.47 | 3,956,815,343.75 | 1,866,659,880.79 |
| 磷矿采选(元) | 307,476,184.78 | 779,832,467.85 | 424,474,520.44 | 719,324,485.90 | 269,907,307.29 |
| 煤炭采掘行业(元) | 220,446,910.27 | 464,116,642.40 | 237,307,011.27 | 594,040,267.66 | 221,174,165.05 |
| 商贸行业(元) | 13,465,720,563.94 | 33,541,960,142.98 | 17,358,804,073.40 | 38,427,686,898.13 | 18,157,652,469.25 |
| 化肥(元) | 14,328,739,208.25 | 26,532,658,350.61 | 13,774,327,040.58 | 26,644,826,833.29 | - |
| 新能源行业(元) | - | - | 354,455,471.21 | - | - |
| 新材料(元) | - | 721,021,569.47 | - | - | - |
| 新材料行业(元) | 193,490,813.08 | - | - | - | - |
| 其他自制产品(元) | - | - | - | - | 1,438,709,576.66 |
| 其他(元) | - | 2,307,283,555.50 | - | 2,334,455,207.28 | - |
| 其他行业(元) | 1,189,452,721.45 | - | 751,406,891.68 | - | - |
| 营业成本(元) | |||||
| 工程材料行业(元) | 522,248,670.03 | 1,094,374,680.47 | 524,643,825.61 | 1,061,392,613.56 | 367,610,070.17 |
| 化肥相关(元) | - | - | - | - | 9,248,148,822.98 |
| 磷化工行业(元) | 923,704,229.73 | 2,014,413,545.24 | 943,986,822.96 | 2,739,186,236.89 | 1,164,923,291.36 |
| 磷矿采选(元) | 110,914,033.76 | 420,767,528.19 | 197,424,739.72 | 233,791,749.20 | 54,065,493.84 |
| 煤炭采掘行业(元) | 91,263,247.07 | 185,897,501.37 | 70,287,728.01 | 173,827,180.64 | 49,543,698.07 |
| 商贸行业(元) | 13,279,945,778.72 | 33,016,073,516.56 | 17,115,998,566.97 | 37,579,156,321.87 | 17,842,804,144.14 |
| 化肥(元) | 10,258,070,425.75 | 18,908,866,006.31 | 10,006,439,093.41 | 18,956,221,482.89 | - |
| 新能源行业(元) | - | - | 325,825,747.78 | - | - |
| 新材料(元) | - | 644,082,567.26 | - | - | - |
| 新材料行业(元) | 253,545,642.06 | - | - | - | - |
| 其他自制产品(元) | - | - | - | - | 1,216,443,871.48 |
| 其他(元) | - | 2,015,898,221.18 | - | 1,865,006,080.91 | - |
| 其他行业(元) | 1,047,863,938.63 | - | 555,728,957.21 | - | - |
| 毛利(元) | |||||
| 工程材料行业(元) | 202,270,932.57 | 312,982,331.77 | 185,102,115.28 | 750,046,952.99 | 463,407,159.27 |
| 化肥相关(元) | - | - | - | - | 4,342,423,507.83 |
| 磷化工行业(元) | 340,161,472.77 | 750,012,686.74 | 374,111,425.51 | 1,217,629,106.86 | 701,736,589.43 |
| 磷矿采选(元) | 196,562,151.02 | 359,064,939.66 | 227,049,780.72 | 485,532,736.70 | 215,841,813.45 |
| 煤炭采掘行业(元) | 129,183,663.20 | 278,219,141.03 | 167,019,283.26 | 420,213,087.02 | 171,630,466.98 |
| 商贸行业(元) | 185,774,785.22 | 525,886,626.42 | 242,805,506.43 | 848,530,576.26 | 314,848,325.11 |
| 化肥(元) | 4,070,668,782.50 | 7,623,792,344.30 | 3,767,887,947.17 | 7,688,605,350.40 | - |
| 新能源行业(元) | - | - | 28,629,723.43 | - | - |
| 新材料(元) | - | 76,939,002.21 | - | - | - |
| 新材料行业(元) | -60,054,828.98 | - | - | - | - |
| 其他自制产品(元) | - | - | - | - | 222,265,705.18 |
| 其他(元) | - | 291,385,334.32 | - | 469,449,126.37 | - |
| 其他行业(元) | 141,588,782.82 | - | 195,677,934.47 | - | - |
| 毛利率(%) | |||||
| 工程材料行业(%) | 27.92 | 22.24 | 26.08 | 41.41 | 55.76 |
| 化肥相关(%) | - | - | - | - | 31.95 |
| 磷化工行业(%) | 26.91 | 27.13 | 28.38 | 30.77 | 37.59 |
| 磷矿采选(%) | 63.93 | 46.04 | 53.49 | 67.50 | 79.97 |
| 煤炭采掘行业(%) | 58.60 | 59.95 | 70.38 | 70.74 | 77.60 |
| 商贸行业(%) | 1.38 | 1.57 | 1.40 | 2.21 | 1.73 |
| 化肥(%) | 28.41 | 28.73 | 27.35 | 28.86 | - |
| 新能源行业(%) | - | - | 8.08 | - | - |
| 新材料(%) | - | 10.67 | - | - | - |
| 新材料行业(%) | -31.04 | - | - | - | - |
| 其他自制产品(%) | - | - | - | - | 15.45 |
| 其他(%) | - | 12.63 | - | 20.11 | - |
| 其他行业(%) | 11.90 | - | 26.04 | - | - |
| 收入构成(%) | |||||
| 工程材料行业(%) | 2.29 | 2.05 | 2.03 | 2.43 | 2.28 |
| 化肥相关(%) | - | - | - | - | 37.36 |
| 磷化工行业(%) | 3.99 | 4.03 | 3.77 | 5.31 | 5.13 |
| 磷矿采选(%) | 0.97 | 1.14 | 1.22 | 0.97 | 0.74 |
| 煤炭采掘行业(%) | 0.70 | 0.68 | 0.68 | 0.80 | 0.61 |
| 商贸行业(%) | 42.49 | 48.95 | 49.70 | 51.59 | 49.92 |
| 化肥(%) | 45.21 | 38.72 | 39.44 | 35.77 | - |
| 新能源行业(%) | - | - | 1.01 | - | - |
| 新材料(%) | - | 1.05 | - | - | - |
| 新材料行业(%) | 0.61 | - | - | - | - |
| 其他自制产品(%) | - | - | - | - | 3.96 |
| 其他(%) | - | 3.37 | - | 3.13 | - |
| 其他行业(%) | 3.75 | - | 2.15 | - | - |
| 毛利构成(%) | |||||
| 工程材料行业(%) | 3.89 | 3.06 | 3.57 | 6.31 | 7.20 |
| 化肥相关(%) | - | - | - | - | 67.51 |
| 磷化工行业(%) | 6.53 | 7.34 | 7.21 | 10.25 | 10.91 |
| 磷矿采选(%) | 3.78 | 3.51 | 4.38 | 4.09 | 3.36 |
| 煤炭采掘行业(%) | 2.48 | 2.72 | 3.22 | 3.54 | 2.67 |
| 商贸行业(%) | 3.57 | 5.15 | 4.68 | 7.14 | 4.89 |
| 化肥(%) | 78.19 | 74.61 | 72.62 | 64.72 | - |
| 新能源行业(%) | - | - | 0.55 | - | - |
| 新材料(%) | - | 0.75 | - | - | - |
| 新材料行业(%) | -1.15 | - | - | - | - |
| 其他自制产品(%) | - | - | - | - | 3.46 |
| 其他(%) | - | 2.85 | - | 3.95 | - |
| 其他行业(%) | 2.72 | - | 3.77 | - | - |