| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -65,471,700.00 | - | -432,806,000.00 | - | -325,460,900.00 |
| 无机盐相关行业(元) | 2,708,724,600.00 | - | 2,514,916,900.00 | - | 2,184,350,300.00 |
| 物流运输业(元) | 76,798,600.00 | - | 67,567,000.00 | - | 62,815,600.00 |
| 无机盐制造(元) | - | 4,367,933,841.45 | - | 3,880,727,394.88 | - |
| 其他(元) | 85,849,800.00 | 137,066,637.00 | 39,927,500.00 | 173,259,812.26 | 65,789,000.00 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -64,400,200.00 | - | -420,130,500.00 | - | -321,279,800.00 |
| 无机盐相关行业(元) | 2,029,606,900.00 | - | 1,884,207,300.00 | - | 1,685,838,600.00 |
| 物流运输业(元) | 70,037,500.00 | - | 61,831,900.00 | - | 56,007,100.00 |
| 无机盐制造(元) | - | 3,186,848,309.57 | - | 2,901,657,915.05 | - |
| 其他(元) | 66,674,000.00 | 108,219,245.81 | 32,772,000.00 | 138,220,792.87 | 57,062,100.00 |
| 毛利(元) | |||||
| 分部间抵销(元) | -1,071,500.00 | - | -12,675,500.00 | - | -4,181,100.00 |
| 无机盐相关行业(元) | 679,117,700.00 | - | 630,709,600.00 | - | 498,511,700.00 |
| 物流运输业(元) | 6,761,100.00 | - | 5,735,100.00 | - | 6,808,500.00 |
| 无机盐制造(元) | - | 1,181,085,531.88 | - | 979,069,479.83 | - |
| 其他(元) | 19,175,800.00 | 28,847,391.19 | 7,155,500.00 | 35,039,019.39 | 8,726,900.00 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 1.64 | - | 2.93 | - | 1.28 |
| 无机盐相关行业(%) | 25.07 | - | 25.08 | - | 22.82 |
| 物流运输业(%) | 8.80 | - | 8.49 | - | 10.84 |
| 无机盐制造(%) | - | 27.04 | - | 25.23 | - |
| 其他(%) | 22.34 | 21.05 | 17.92 | 20.22 | 13.26 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -2.33 | - | -19.77 | - | -16.38 |
| 无机盐相关行业(%) | 96.54 | - | 114.86 | - | 109.90 |
| 物流运输业(%) | 2.74 | - | 3.09 | - | 3.16 |
| 无机盐制造(%) | - | 96.96 | - | 95.73 | - |
| 其他(%) | 3.06 | 3.04 | 1.82 | 4.27 | 3.31 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -0.15 | - | -2.01 | - | -0.82 |
| 无机盐相关行业(%) | 96.47 | - | 99.97 | - | 97.77 |
| 物流运输业(%) | 0.96 | - | 0.91 | - | 1.34 |
| 无机盐制造(%) | - | 97.62 | - | 96.54 | - |
| 其他(%) | 2.72 | 2.38 | 1.13 | 3.46 | 1.71 |