| 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) | |||||
| 商贸(元) | - | - | 604,039,297.91 | - | 579,745,259.80 |
| 物流(元) | 1,879,088.54 | - | 2,632,179.60 | - | 2,425,038.25 |
| 氨水及硫酸铵(元) | - | 31,673,506.10 | - | 26,707,296.18 | - |
| 物流运输(元) | - | 5,288,288.64 | - | 5,458,447.14 | - |
| 销售液氨收入(元) | - | 1,096,367,692.28 | - | 1,254,505,857.21 | - |
| 液氨、氨水及硫酸铵(元) | 437,490,553.83 | - | - | - | - |
| 营业成本(元) | |||||
| 商贸(元) | - | - | 586,456,258.53 | - | 560,285,520.93 |
| 物流(元) | 1,775,567.57 | - | 2,547,346.18 | - | 2,343,639.38 |
| 氨水及硫酸铵(元) | - | 26,887,531.87 | - | 24,233,822.55 | - |
| 物流运输(元) | - | 4,974,682.40 | - | 5,063,968.84 | - |
| 销售液氨收入(元) | - | 1,070,793,835.56 | - | 1,222,890,473.66 | - |
| 液氨、氨水及硫酸铵(元) | 427,972,747.36 | - | - | - | - |
| 毛利(元) | |||||
| 商贸(元) | - | - | 17,583,039.38 | - | 19,459,738.87 |
| 物流(元) | 103,520.97 | - | 84,833.42 | - | 81,398.87 |
| 氨水及硫酸铵(元) | - | 4,785,974.23 | - | 2,473,473.63 | - |
| 物流运输(元) | - | 313,606.24 | - | 394,478.30 | - |
| 销售液氨收入(元) | - | 25,573,856.72 | - | 31,615,383.55 | - |
| 液氨、氨水及硫酸铵(元) | 9,517,806.47 | - | - | - | - |
| 毛利率(%) | |||||
| 商贸(%) | - | - | 2.91 | - | 3.36 |
| 物流(%) | 5.51 | - | 3.22 | - | 3.36 |
| 氨水及硫酸铵(%) | - | 15.11 | - | 9.26 | - |
| 物流运输(%) | - | 5.93 | - | 7.23 | - |
| 销售液氨收入(%) | - | 2.33 | - | 2.52 | - |
| 液氨、氨水及硫酸铵(%) | 2.18 | - | - | - | - |
| 收入构成(%) | |||||
| 商贸(%) | - | - | 99.57 | - | 99.58 |
| 物流(%) | 0.43 | - | 0.43 | - | 0.42 |
| 氨水及硫酸铵(%) | - | 2.79 | - | 2.08 | - |
| 物流运输(%) | - | 0.47 | - | 0.42 | - |
| 销售液氨收入(%) | - | 96.74 | - | 97.50 | - |
| 液氨、氨水及硫酸铵(%) | 99.57 | - | - | - | - |
| 毛利构成(%) | |||||
| 商贸(%) | - | - | 99.52 | - | 99.58 |
| 物流(%) | 1.08 | - | 0.48 | - | 0.42 |
| 氨水及硫酸铵(%) | - | 15.60 | - | 7.17 | - |
| 物流运输(%) | - | 1.02 | - | 1.14 | - |
| 销售液氨收入(%) | - | 83.37 | - | 91.68 | - |
| 液氨、氨水及硫酸铵(%) | 98.92 | - | - | - | - |