| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大量元素水溶肥(元) | 48,861,525.71 | 102,478,464.59 | 54,509,917.12 | 95,159,408.79 | 37,189,433.41 |
| 磷酸(元) | 45,984,800.45 | 126,456,891.59 | 119,839,505.91 | 285,863,561.46 | 152,752,620.31 |
| 磷酸二铵(元) | 952,615.33 | 1,294,957.36 | 954,883.94 | 1,776,107.48 | 1,033,622.72 |
| 磷酸二氢钾(元) | 87,300,878.22 | 139,514,415.60 | 38,074,568.88 | 310,693,070.31 | 220,645,019.33 |
| 磷酸脲(元) | 3,481,938.75 | 7,261,151.92 | 3,100,930.04 | 8,981,043.76 | 78,353.98 |
| 磷酸一铵(元) | 9,808,853.27 | 45,428,216.81 | 31,365,251.85 | 60,955,136.67 | 20,225,041.84 |
| 硝酸钾(元) | - | - | 100,684,857.97 | 223,458,804.83 | 93,638,946.31 |
| 氮钾肥料(元) | 102,154,852.64 | 154,501,601.06 | - | - | - |
| 其他(元) | 10,020,167.64 | 22,049,186.03 | 15,368,294.56 | 27,751,315.56 | 32,990,233.85 |
| 其他业务收入(元) | - | 333,682.73 | - | - | - |
| 营业成本(元) | |||||
| 大量元素水溶肥(元) | 36,648,421.19 | 81,030,050.72 | 44,866,819.63 | 79,640,088.44 | 30,962,636.76 |
| 磷酸(元) | 45,666,813.21 | 130,092,092.54 | 120,933,394.52 | 281,441,651.68 | 147,719,593.50 |
| 磷酸二铵(元) | 888,711.94 | 1,184,337.29 | 865,345.13 | 1,640,957.42 | 939,032.08 |
| 磷酸二氢钾(元) | 84,028,975.99 | 134,196,022.80 | 40,062,741.79 | 290,138,033.45 | 200,360,601.14 |
| 磷酸脲(元) | 2,942,683.11 | 6,030,042.80 | 2,709,779.26 | 7,583,882.09 | 68,076.13 |
| 磷酸一铵(元) | 8,494,038.97 | 38,301,651.08 | 25,777,521.85 | 52,081,951.63 | 18,030,603.87 |
| 硝酸钾(元) | - | - | 88,892,782.14 | 198,064,263.87 | 83,043,260.89 |
| 氮钾肥料(元) | 86,760,465.87 | 135,618,670.62 | - | - | - |
| 其他(元) | 8,510,726.83 | 19,922,551.48 | 13,257,306.08 | 27,008,987.49 | 27,648,384.62 |
| 其他业务收入(元) | - | 153,297.60 | - | - | - |
| 毛利(元) | |||||
| 大量元素水溶肥(元) | 12,213,104.52 | 21,448,413.87 | 9,643,097.49 | 15,519,320.35 | 6,226,796.65 |
| 磷酸(元) | 317,987.24 | -3,635,200.95 | -1,093,888.61 | 4,421,909.78 | 5,033,026.81 |
| 磷酸二铵(元) | 63,903.39 | 110,620.07 | 89,538.81 | 135,150.06 | 94,590.64 |
| 磷酸二氢钾(元) | 3,271,902.23 | 5,318,392.80 | -1,988,172.91 | 20,555,036.86 | 20,284,418.19 |
| 磷酸脲(元) | 539,255.64 | 1,231,109.12 | 391,150.78 | 1,397,161.67 | 10,277.85 |
| 磷酸一铵(元) | 1,314,814.30 | 7,126,565.73 | 5,587,730.00 | 8,873,185.04 | 2,194,437.97 |
| 硝酸钾(元) | - | - | 11,792,075.83 | 25,394,540.96 | 10,595,685.42 |
| 氮钾肥料(元) | 15,394,386.77 | 18,882,930.44 | - | - | - |
| 其他(元) | 1,509,440.81 | 2,126,634.55 | 2,110,988.48 | 742,328.07 | 5,341,849.23 |
| 其他业务收入(元) | - | 180,385.13 | - | - | - |
| 毛利率(%) | |||||
| 大量元素水溶肥(%) | 25.00 | 20.93 | 17.69 | 16.31 | 16.74 |
| 磷酸(%) | 0.69 | -2.87 | -0.91 | 1.55 | 3.29 |
| 磷酸二铵(%) | 6.71 | 8.54 | 9.38 | 7.61 | 9.15 |
| 磷酸二氢钾(%) | 3.75 | 3.81 | -5.22 | 6.62 | 9.19 |
| 磷酸脲(%) | 15.49 | 16.95 | 12.61 | 15.56 | 13.12 |
| 磷酸一铵(%) | 13.40 | 15.69 | 17.82 | 14.56 | 10.85 |
| 硝酸钾(%) | - | - | 11.71 | 11.36 | 11.32 |
| 氮钾肥料(%) | 15.07 | 12.22 | - | - | - |
| 其他(%) | 15.06 | 9.64 | 13.74 | 2.67 | 16.19 |
| 其他业务收入(%) | - | 54.06 | - | - | - |
| 收入构成(%) | |||||
| 大量元素水溶肥(%) | 15.84 | 17.10 | 14.98 | 9.38 | 6.66 |
| 磷酸(%) | 14.90 | 21.10 | 32.93 | 28.17 | 27.35 |
| 磷酸二铵(%) | 0.31 | 0.22 | 0.26 | 0.18 | 0.19 |
| 磷酸二氢钾(%) | 28.29 | 23.28 | 10.46 | 30.62 | 39.50 |
| 磷酸脲(%) | 1.13 | 1.21 | 0.85 | 0.89 | 0.01 |
| 磷酸一铵(%) | 3.18 | 7.58 | 8.62 | 6.01 | 3.62 |
| 硝酸钾(%) | - | - | 27.67 | 22.02 | 16.76 |
| 氮钾肥料(%) | 33.11 | 25.78 | - | - | - |
| 其他(%) | 3.25 | 3.68 | 4.22 | 2.74 | 5.91 |
| 其他业务收入(%) | - | 0.06 | - | - | - |
| 毛利构成(%) | |||||
| 大量元素水溶肥(%) | 35.27 | 40.63 | 36.34 | 20.14 | 12.51 |
| 磷酸(%) | 0.92 | -6.89 | -4.12 | 5.74 | 10.11 |
| 磷酸二铵(%) | 0.18 | 0.21 | 0.34 | 0.18 | 0.19 |
| 磷酸二氢钾(%) | 9.45 | 10.07 | -7.49 | 26.68 | 40.75 |
| 磷酸脲(%) | 1.56 | 2.33 | 1.47 | 1.81 | 0.02 |
| 磷酸一铵(%) | 3.80 | 13.50 | 21.06 | 11.52 | 4.41 |
| 硝酸钾(%) | - | - | 44.44 | 32.96 | 21.28 |
| 氮钾肥料(%) | 44.46 | 35.77 | - | - | - |
| 其他(%) | 4.36 | 4.03 | 7.96 | 0.96 | 10.73 |
| 其他业务收入(%) | - | 0.34 | - | - | - |