| 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) | |||||
| 工程材料行业(元) | 702,257,010.45 | 1,452,318,400.18 | 724,519,602.60 | 1,407,357,012.24 | 709,745,940.89 |
| 化肥(元) | 12,715,285,855.04 | 26,997,214,989.34 | 14,328,739,208.25 | 26,532,658,350.61 | 13,774,327,040.58 |
| 磷化工行业(元) | 1,430,808,140.11 | 2,767,887,302.81 | 1,263,865,702.50 | 2,764,426,231.98 | 1,318,098,248.47 |
| 磷矿采选(元) | 291,750,330.81 | 672,893,832.80 | 307,476,184.78 | 779,832,467.85 | 424,474,520.44 |
| 煤炭采掘行业(元) | 133,081,459.96 | 418,673,480.24 | 220,446,910.27 | 464,116,642.40 | 237,307,011.27 |
| 商贸行业(元) | 8,060,512,377.14 | 25,579,669,708.94 | 13,465,720,563.94 | 33,541,960,142.98 | 17,358,804,073.40 |
| 新能源行业(元) | - | 753,548,546.38 | 193,490,813.08 | 721,021,569.47 | 354,455,471.21 |
| 新能源材料行业(元) | 582,951,037.42 | - | - | - | - |
| 其他(元) | 853,124,328.33 | 2,448,613,958.48 | 1,189,452,721.45 | 2,307,283,555.50 | 751,406,891.68 |
| 营业成本(元) | |||||
| 工程材料行业(元) | 514,764,733.36 | 1,080,617,353.40 | 522,248,670.03 | 1,094,374,680.47 | 524,643,825.61 |
| 化肥(元) | 9,111,026,835.07 | 18,969,834,331.05 | 10,258,070,425.75 | 18,908,866,006.31 | 10,006,439,093.41 |
| 磷化工行业(元) | 997,625,738.45 | 1,849,722,547.59 | 923,704,229.73 | 2,014,413,545.24 | 943,986,822.96 |
| 磷矿采选(元) | 78,799,591.03 | 258,201,772.96 | 110,914,033.76 | 420,767,528.19 | 197,424,739.72 |
| 煤炭采掘行业(元) | 65,062,924.08 | 210,594,651.12 | 91,263,247.07 | 185,897,501.37 | 70,287,728.01 |
| 商贸行业(元) | 7,943,913,942.47 | 25,221,311,069.25 | 13,279,945,778.72 | 33,016,073,516.56 | 17,115,998,566.97 |
| 新能源行业(元) | - | 803,459,085.90 | 253,545,642.06 | 644,082,567.26 | 325,825,747.78 |
| 新能源材料行业(元) | 569,296,338.08 | - | - | - | - |
| 其他(元) | 760,864,663.51 | 2,147,433,807.48 | 1,047,863,938.63 | 2,015,898,221.18 | 555,728,957.21 |
| 毛利(元) | |||||
| 工程材料行业(元) | 187,492,277.09 | 371,701,046.78 | 202,270,932.57 | 312,982,331.77 | 185,102,115.28 |
| 化肥(元) | 3,604,259,019.97 | 8,027,380,658.29 | 4,070,668,782.50 | 7,623,792,344.30 | 3,767,887,947.17 |
| 磷化工行业(元) | 433,182,401.66 | 918,164,755.22 | 340,161,472.77 | 750,012,686.74 | 374,111,425.51 |
| 磷矿采选(元) | 212,950,739.78 | 414,692,059.84 | 196,562,151.02 | 359,064,939.66 | 227,049,780.72 |
| 煤炭采掘行业(元) | 68,018,535.88 | 208,078,829.12 | 129,183,663.20 | 278,219,141.03 | 167,019,283.26 |
| 商贸行业(元) | 116,598,434.67 | 358,358,639.69 | 185,774,785.22 | 525,886,626.42 | 242,805,506.43 |
| 新能源行业(元) | - | -49,910,539.52 | -60,054,828.98 | 76,939,002.21 | 28,629,723.43 |
| 新能源材料行业(元) | 13,654,699.34 | - | - | - | - |
| 其他(元) | 92,259,664.82 | 301,180,151.00 | 141,588,782.82 | 291,385,334.32 | 195,677,934.47 |
| 毛利率(%) | |||||
| 工程材料行业(%) | 26.70 | 25.59 | 27.92 | 22.24 | 26.08 |
| 化肥(%) | 28.35 | 29.73 | 28.41 | 28.73 | 27.35 |
| 磷化工行业(%) | 30.28 | 33.17 | 26.91 | 27.13 | 28.38 |
| 磷矿采选(%) | 72.99 | 61.63 | 63.93 | 46.04 | 53.49 |
| 煤炭采掘行业(%) | 51.11 | 49.70 | 58.60 | 59.95 | 70.38 |
| 商贸行业(%) | 1.45 | 1.40 | 1.38 | 1.57 | 1.40 |
| 新能源行业(%) | - | -6.62 | -31.04 | 10.67 | 8.08 |
| 新能源材料行业(%) | 2.34 | - | - | - | - |
| 其他(%) | 10.81 | 12.30 | 11.90 | 12.63 | 26.04 |
| 收入构成(%) | |||||
| 工程材料行业(%) | 2.84 | 2.38 | 2.29 | 2.05 | 2.03 |
| 化肥(%) | 51.33 | 44.19 | 45.21 | 38.72 | 39.44 |
| 磷化工行业(%) | 5.78 | 4.53 | 3.99 | 4.03 | 3.77 |
| 磷矿采选(%) | 1.18 | 1.10 | 0.97 | 1.14 | 1.22 |
| 煤炭采掘行业(%) | 0.54 | 0.69 | 0.70 | 0.68 | 0.68 |
| 商贸行业(%) | 32.54 | 41.87 | 42.49 | 48.95 | 49.70 |
| 新能源行业(%) | - | 1.23 | 0.61 | 1.05 | 1.01 |
| 新能源材料行业(%) | 2.35 | - | - | - | - |
| 其他(%) | 3.44 | 4.01 | 3.75 | 3.37 | 2.15 |
| 毛利构成(%) | |||||
| 工程材料行业(%) | 3.97 | 3.52 | 3.89 | 3.06 | 3.57 |
| 化肥(%) | 76.23 | 76.09 | 78.19 | 74.61 | 72.62 |
| 磷化工行业(%) | 9.16 | 8.70 | 6.53 | 7.34 | 7.21 |
| 磷矿采选(%) | 4.50 | 3.93 | 3.78 | 3.51 | 4.38 |
| 煤炭采掘行业(%) | 1.44 | 1.97 | 2.48 | 2.72 | 3.22 |
| 商贸行业(%) | 2.47 | 3.40 | 3.57 | 5.15 | 4.68 |
| 新能源行业(%) | - | -0.47 | -1.15 | 0.75 | 0.55 |
| 新能源材料行业(%) | 0.29 | - | - | - | - |
| 其他(%) | 1.95 | 2.85 | 2.72 | 2.85 | 3.77 |