| 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) | |||||
| 分部间抵销(元) | -432,806,000.00 | - | -325,460,900.00 | - | -47,939,000.00 |
| 无机盐相关行业(元) | 2,514,916,900.00 | - | 2,184,350,300.00 | - | 1,658,070,200.00 |
| 物流运输业(元) | 67,567,000.00 | - | 62,815,600.00 | - | 32,684,400.00 |
| 无机盐制造(元) | - | 3,880,727,394.88 | - | 3,543,885,961.23 | - |
| 其他(元) | 39,927,500.00 | 173,259,812.26 | 65,789,000.00 | 141,960,107.78 | 62,189,200.00 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -420,130,500.00 | - | -321,279,800.00 | - | -47,652,000.00 |
| 无机盐相关行业(元) | 1,884,207,300.00 | - | 1,685,838,600.00 | - | 1,216,928,300.00 |
| 物流运输业(元) | 61,831,900.00 | - | 56,007,100.00 | - | 26,547,600.00 |
| 无机盐制造(元) | - | 2,901,657,915.05 | - | 2,674,011,485.13 | - |
| 其他(元) | 32,772,000.00 | 138,220,792.87 | 57,062,100.00 | 114,181,291.38 | 55,023,200.00 |
| 毛利(元) | |||||
| 分部间抵销(元) | -12,675,500.00 | - | -4,181,100.00 | - | -287,000.00 |
| 无机盐相关行业(元) | 630,709,600.00 | - | 498,511,700.00 | - | 441,141,900.00 |
| 物流运输业(元) | 5,735,100.00 | - | 6,808,500.00 | - | 6,136,800.00 |
| 无机盐制造(元) | - | 979,069,479.83 | - | 869,874,476.10 | - |
| 其他(元) | 7,155,500.00 | 35,039,019.39 | 8,726,900.00 | 27,778,816.40 | 7,166,000.00 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 2.93 | - | 1.28 | - | 0.60 |
| 无机盐相关行业(%) | 25.08 | - | 22.82 | - | 26.61 |
| 物流运输业(%) | 8.49 | - | 10.84 | - | 18.78 |
| 无机盐制造(%) | - | 25.23 | - | 24.55 | - |
| 其他(%) | 17.92 | 20.22 | 13.26 | 19.57 | 11.52 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -19.77 | - | -16.38 | - | -2.81 |
| 无机盐相关行业(%) | 114.86 | - | 109.90 | - | 97.25 |
| 物流运输业(%) | 3.09 | - | 3.16 | - | 1.92 |
| 无机盐制造(%) | - | 95.73 | - | 96.15 | - |
| 其他(%) | 1.82 | 4.27 | 3.31 | 3.85 | 3.65 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -2.01 | - | -0.82 | - | -0.06 |
| 无机盐相关行业(%) | 99.97 | - | 97.77 | - | 97.13 |
| 物流运输业(%) | 0.91 | - | 1.34 | - | 1.35 |
| 无机盐制造(%) | - | 96.54 | - | 96.91 | - |
| 其他(%) | 1.13 | 3.46 | 1.71 | 3.09 | 1.58 |