| 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) | |||||
| 大量元素水溶肥(元) | 45,634,015.10 | 90,437,094.12 | 48,861,525.71 | 102,478,464.59 | 54,509,917.12 |
| 磷酸(元) | 65,193,593.84 | 112,706,156.20 | 45,984,800.45 | 126,456,891.59 | 119,839,505.91 |
| 磷酸二铵(元) | 983,528.41 | 1,448,479.89 | 952,615.33 | 1,294,957.36 | 954,883.94 |
| 磷酸二氢钾(元) | 89,583,987.38 | 174,235,066.81 | 87,300,878.22 | 139,514,415.60 | 38,074,568.88 |
| 磷酸脲(元) | 6,227,279.19 | 8,369,233.26 | 3,481,938.75 | 7,261,151.92 | 3,100,930.04 |
| 磷酸一铵(元) | 9,806,493.37 | 28,992,319.48 | 9,808,853.27 | 45,428,216.81 | 31,365,251.85 |
| 硝酸钾(元) | - | - | - | - | 100,684,857.97 |
| 氮钾肥料(元) | 54,207,605.05 | 165,021,401.31 | 102,154,852.64 | 154,501,601.06 | - |
| 其他(元) | 5,460,858.00 | 9,342,221.26 | 10,020,167.64 | 22,049,186.03 | 15,368,294.56 |
| 其他业务收入(元) | - | - | - | 333,682.73 | - |
| 营业成本(元) | |||||
| 大量元素水溶肥(元) | 35,844,218.72 | 68,436,209.89 | 36,648,421.19 | 81,030,050.72 | 44,866,819.63 |
| 磷酸(元) | 64,444,248.80 | 114,049,702.85 | 45,666,813.21 | 130,092,092.54 | 120,933,394.52 |
| 磷酸二铵(元) | 951,030.96 | 1,339,385.00 | 888,711.94 | 1,184,337.29 | 865,345.13 |
| 磷酸二氢钾(元) | 83,637,594.23 | 164,461,991.43 | 84,028,975.99 | 134,196,022.80 | 40,062,741.79 |
| 磷酸脲(元) | 5,136,448.12 | 7,045,666.12 | 2,942,683.11 | 6,030,042.80 | 2,709,779.26 |
| 磷酸一铵(元) | 9,186,826.69 | 25,889,869.56 | 8,494,038.97 | 38,301,651.08 | 25,777,521.85 |
| 硝酸钾(元) | - | - | - | - | 88,892,782.14 |
| 氮钾肥料(元) | 46,386,001.64 | 140,046,070.53 | 86,760,465.87 | 135,618,670.62 | - |
| 其他(元) | 4,863,766.41 | 8,590,434.05 | 8,510,726.83 | 19,922,551.48 | 13,257,306.08 |
| 其他业务收入(元) | - | - | - | 153,297.60 | - |
| 毛利(元) | |||||
| 大量元素水溶肥(元) | 9,789,796.38 | 22,000,884.23 | 12,213,104.52 | 21,448,413.87 | 9,643,097.49 |
| 磷酸(元) | 749,345.04 | -1,343,546.65 | 317,987.24 | -3,635,200.95 | -1,093,888.61 |
| 磷酸二铵(元) | 32,497.45 | 109,094.89 | 63,903.39 | 110,620.07 | 89,538.81 |
| 磷酸二氢钾(元) | 5,946,393.15 | 9,773,075.38 | 3,271,902.23 | 5,318,392.80 | -1,988,172.91 |
| 磷酸脲(元) | 1,090,831.07 | 1,323,567.14 | 539,255.64 | 1,231,109.12 | 391,150.78 |
| 磷酸一铵(元) | 619,666.68 | 3,102,449.92 | 1,314,814.30 | 7,126,565.73 | 5,587,730.00 |
| 硝酸钾(元) | - | - | - | - | 11,792,075.83 |
| 氮钾肥料(元) | 7,821,603.41 | 24,975,330.78 | 15,394,386.77 | 18,882,930.44 | - |
| 其他(元) | 597,091.59 | 751,787.21 | 1,509,440.81 | 2,126,634.55 | 2,110,988.48 |
| 其他业务收入(元) | - | - | - | 180,385.13 | - |
| 毛利率(%) | |||||
| 大量元素水溶肥(%) | 21.45 | 24.33 | 25.00 | 20.93 | 17.69 |
| 磷酸(%) | 1.15 | -1.19 | 0.69 | -2.87 | -0.91 |
| 磷酸二铵(%) | 3.30 | 7.53 | 6.71 | 8.54 | 9.38 |
| 磷酸二氢钾(%) | 6.64 | 5.61 | 3.75 | 3.81 | -5.22 |
| 磷酸脲(%) | 17.52 | 15.81 | 15.49 | 16.95 | 12.61 |
| 磷酸一铵(%) | 6.32 | 10.70 | 13.40 | 15.69 | 17.82 |
| 硝酸钾(%) | - | - | - | - | 11.71 |
| 氮钾肥料(%) | 14.43 | 15.13 | 15.07 | 12.22 | - |
| 其他(%) | 10.93 | 8.05 | 15.06 | 9.64 | 13.74 |
| 其他业务收入(%) | - | - | - | 54.06 | - |
| 收入构成(%) | |||||
| 大量元素水溶肥(%) | 16.47 | 15.31 | 15.84 | 17.10 | 14.98 |
| 磷酸(%) | 23.53 | 19.08 | 14.90 | 21.10 | 32.93 |
| 磷酸二铵(%) | 0.35 | 0.25 | 0.31 | 0.22 | 0.26 |
| 磷酸二氢钾(%) | 32.33 | 29.50 | 28.29 | 23.28 | 10.46 |
| 磷酸脲(%) | 2.25 | 1.42 | 1.13 | 1.21 | 0.85 |
| 磷酸一铵(%) | 3.54 | 4.91 | 3.18 | 7.58 | 8.62 |
| 硝酸钾(%) | - | - | - | - | 27.67 |
| 氮钾肥料(%) | 19.56 | 27.94 | 33.11 | 25.78 | - |
| 其他(%) | 1.97 | 1.58 | 3.25 | 3.68 | 4.22 |
| 其他业务收入(%) | - | - | - | 0.06 | - |
| 毛利构成(%) | |||||
| 大量元素水溶肥(%) | 36.74 | 36.25 | 35.27 | 40.63 | 36.34 |
| 磷酸(%) | 2.81 | -2.21 | 0.92 | -6.89 | -4.12 |
| 磷酸二铵(%) | 0.12 | 0.18 | 0.18 | 0.21 | 0.34 |
| 磷酸二氢钾(%) | 22.32 | 16.10 | 9.45 | 10.07 | -7.49 |
| 磷酸脲(%) | 4.09 | 2.18 | 1.56 | 2.33 | 1.47 |
| 磷酸一铵(%) | 2.33 | 5.11 | 3.80 | 13.50 | 21.06 |
| 硝酸钾(%) | - | - | - | - | 44.44 |
| 氮钾肥料(%) | 29.35 | 41.15 | 44.46 | 35.77 | - |
| 其他(%) | 2.24 | 1.24 | 4.36 | 4.03 | 7.96 |
| 其他业务收入(%) | - | - | - | 0.34 | - |