| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 大量元素水溶肥(元) | 79,578,613.33 | 45,634,015.10 | 90,437,094.12 | 48,861,525.71 |
| 氮钾肥料(元) | 102,519,558.40 | 54,207,605.05 | 165,021,401.31 | 102,154,852.64 |
| 磷酸(元) | 126,801,727.12 | 65,193,593.84 | 112,706,156.20 | 45,984,800.45 |
| 磷酸二铵(元) | 1,291,546.76 | 983,528.41 | 1,448,479.89 | 952,615.33 |
| 磷酸二氢钾(元) | 173,698,526.94 | 89,583,987.38 | 174,235,066.81 | 87,300,878.22 |
| 磷酸脲(元) | 10,536,023.42 | 6,227,279.19 | 8,369,233.26 | 3,481,938.75 |
| 磷酸一铵(元) | 35,154,908.05 | 9,806,493.37 | 28,992,319.48 | 9,808,853.27 |
| 其他(元) | 10,474,050.61 | 5,460,858.00 | 9,342,221.26 | 10,020,167.64 |
| 营业成本(元) | ||||
| 大量元素水溶肥(元) | 63,011,191.53 | 35,844,218.72 | 68,436,209.89 | 36,648,421.19 |
| 氮钾肥料(元) | 86,353,992.86 | 46,386,001.64 | 140,046,070.53 | 86,760,465.87 |
| 磷酸(元) | 125,811,827.24 | 64,444,248.80 | 114,049,702.85 | 45,666,813.21 |
| 磷酸二铵(元) | 1,238,600.00 | 951,030.96 | 1,339,385.00 | 888,711.94 |
| 磷酸二氢钾(元) | 162,979,005.05 | 83,637,594.23 | 164,461,991.43 | 84,028,975.99 |
| 磷酸脲(元) | 8,985,467.86 | 5,136,448.12 | 7,045,666.12 | 2,942,683.11 |
| 磷酸一铵(元) | 31,761,595.02 | 9,186,826.69 | 25,889,869.56 | 8,494,038.97 |
| 其他(元) | 9,453,110.63 | 4,863,766.41 | 8,590,434.05 | 8,510,726.83 |
| 毛利(元) | ||||
| 大量元素水溶肥(元) | 16,567,421.80 | 9,789,796.38 | 22,000,884.23 | 12,213,104.52 |
| 氮钾肥料(元) | 16,165,565.54 | 7,821,603.41 | 24,975,330.78 | 15,394,386.77 |
| 磷酸(元) | 989,899.88 | 749,345.04 | -1,343,546.65 | 317,987.24 |
| 磷酸二铵(元) | 52,946.76 | 32,497.45 | 109,094.89 | 63,903.39 |
| 磷酸二氢钾(元) | 10,719,521.89 | 5,946,393.15 | 9,773,075.38 | 3,271,902.23 |
| 磷酸脲(元) | 1,550,555.56 | 1,090,831.07 | 1,323,567.14 | 539,255.64 |
| 磷酸一铵(元) | 3,393,313.03 | 619,666.68 | 3,102,449.92 | 1,314,814.30 |
| 其他(元) | 1,020,939.98 | 597,091.59 | 751,787.21 | 1,509,440.81 |
| 毛利率(%) | ||||
| 大量元素水溶肥(%) | 20.82 | 21.45 | 24.33 | 25.00 |
| 氮钾肥料(%) | 15.77 | 14.43 | 15.13 | 15.07 |
| 磷酸(%) | 0.78 | 1.15 | -1.19 | 0.69 |
| 磷酸二铵(%) | 4.10 | 3.30 | 7.53 | 6.71 |
| 磷酸二氢钾(%) | 6.17 | 6.64 | 5.61 | 3.75 |
| 磷酸脲(%) | 14.72 | 17.52 | 15.81 | 15.49 |
| 磷酸一铵(%) | 9.65 | 6.32 | 10.70 | 13.40 |
| 其他(%) | 9.75 | 10.93 | 8.05 | 15.06 |
| 收入构成(%) | ||||
| 大量元素水溶肥(%) | 14.74 | 16.47 | 15.31 | 15.84 |
| 氮钾肥料(%) | 18.98 | 19.56 | 27.94 | 33.11 |
| 磷酸(%) | 23.48 | 23.53 | 19.08 | 14.90 |
| 磷酸二铵(%) | 0.24 | 0.35 | 0.25 | 0.31 |
| 磷酸二氢钾(%) | 32.16 | 32.33 | 29.50 | 28.29 |
| 磷酸脲(%) | 1.95 | 2.25 | 1.42 | 1.13 |
| 磷酸一铵(%) | 6.51 | 3.54 | 4.91 | 3.18 |
| 其他(%) | 1.94 | 1.97 | 1.58 | 3.25 |
| 毛利构成(%) | ||||
| 大量元素水溶肥(%) | 32.83 | 36.74 | 36.25 | 35.27 |
| 氮钾肥料(%) | 32.04 | 29.35 | 41.15 | 44.46 |
| 磷酸(%) | 1.96 | 2.81 | -2.21 | 0.92 |
| 磷酸二铵(%) | 0.10 | 0.12 | 0.18 | 0.18 |
| 磷酸二氢钾(%) | 21.24 | 22.32 | 16.10 | 9.45 |
| 磷酸脲(%) | 3.07 | 4.09 | 2.18 | 1.56 |
| 磷酸一铵(%) | 6.72 | 2.33 | 5.11 | 3.80 |
| 其他(%) | 2.02 | 2.24 | 1.24 | 4.36 |