| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 氮钾复合肥(元) | - | - | 108,233,488.20 |
| 硝酸铵钙(元) | - | - | 199,833,094.76 |
| 硝酸钙(元) | 61,945,058.52 | 125,797,025.18 | 72,363,826.26 |
| 硝酸镁(元) | 42,068,024.59 | 133,920,744.90 | 92,929,715.22 |
| 大量元素水溶肥料(元) | 83,820,362.32 | 103,465,223.64 | - |
| 复合肥料(元) | 66,002,957.36 | 131,786,706.29 | - |
| 贸易产品(元) | 4,913,779.86 | 4,980,226.00 | - |
| 农业用硝酸铵钙(元) | 190,597,676.62 | 360,272,740.95 | - |
| 配方肥、特肥(元) | 4,301,783.97 | 10,966,111.47 | - |
| 熔盐(元) | 49,277,980.59 | 1,260,398.22 | - |
| 硝酸钾(元) | 11,317,382.00 | 19,912,843.74 | - |
| 硝酸钠(元) | 3,323,094.31 | 1,242,079.74 | - |
| 中量元素水溶肥料(元) | 89,410,476.47 | 141,824,082.31 | - |
| 其他(元) | - | - | 137,037,758.15 |
| 其他工业品(元) | 13,104,161.28 | 44,026,317.72 | - |
| 营业成本(元) | |||
| 氮钾复合肥(元) | - | - | 85,288,049.48 |
| 硝酸铵钙(元) | - | - | 158,829,404.37 |
| 硝酸钙(元) | 44,195,053.43 | 92,212,008.60 | 56,754,966.69 |
| 硝酸镁(元) | 27,164,437.27 | 93,433,996.87 | 76,133,956.64 |
| 大量元素水溶肥料(元) | 80,199,672.27 | 99,897,347.29 | - |
| 复合肥料(元) | 52,606,283.47 | 104,162,163.07 | - |
| 贸易产品(元) | 4,501,586.61 | 3,789,520.38 | - |
| 农业用硝酸铵钙(元) | 151,926,353.52 | 288,818,693.25 | - |
| 配方肥、特肥(元) | 2,857,920.38 | 9,177,319.72 | - |
| 熔盐(元) | 51,710,618.49 | 1,321,469.35 | - |
| 硝酸钾(元) | 8,043,127.96 | 15,541,068.71 | - |
| 硝酸钠(元) | 2,987,764.60 | 1,455,817.72 | - |
| 中量元素水溶肥料(元) | 65,337,703.93 | 100,781,922.94 | - |
| 其他(元) | - | - | 111,202,362.74 |
| 其他工业品(元) | 21,840,291.33 | 48,940,103.70 | - |
| 毛利(元) | |||
| 氮钾复合肥(元) | - | - | 22,945,438.72 |
| 硝酸铵钙(元) | - | - | 41,003,690.39 |
| 硝酸钙(元) | 17,750,005.09 | 33,585,016.58 | 15,608,859.57 |
| 硝酸镁(元) | 14,903,587.32 | 40,486,748.03 | 16,795,758.58 |
| 大量元素水溶肥料(元) | 3,620,690.05 | 3,567,876.35 | - |
| 复合肥料(元) | 13,396,673.89 | 27,624,543.22 | - |
| 贸易产品(元) | 412,193.25 | 1,190,705.62 | - |
| 农业用硝酸铵钙(元) | 38,671,323.10 | 71,454,047.70 | - |
| 配方肥、特肥(元) | 1,443,863.59 | 1,788,791.75 | - |
| 熔盐(元) | -2,432,637.90 | -61,071.13 | - |
| 硝酸钾(元) | 3,274,254.04 | 4,371,775.03 | - |
| 硝酸钠(元) | 335,329.71 | -213,737.98 | - |
| 中量元素水溶肥料(元) | 24,072,772.54 | 41,042,159.37 | - |
| 其他(元) | - | - | 25,835,395.41 |
| 其他工业品(元) | -8,736,130.05 | -4,913,785.98 | - |
| 毛利率(%) | |||
| 氮钾复合肥(%) | - | - | 21.20 |
| 硝酸铵钙(%) | - | - | 20.52 |
| 硝酸钙(%) | 28.65 | 26.70 | 21.57 |
| 硝酸镁(%) | 35.43 | 30.23 | 18.07 |
| 大量元素水溶肥料(%) | 4.32 | 3.45 | - |
| 复合肥料(%) | 20.30 | 20.96 | - |
| 贸易产品(%) | 8.39 | 23.91 | - |
| 农业用硝酸铵钙(%) | 20.29 | 19.83 | - |
| 配方肥、特肥(%) | 33.56 | 16.31 | - |
| 熔盐(%) | -4.94 | -4.85 | - |
| 硝酸钾(%) | 28.93 | 21.95 | - |
| 硝酸钠(%) | 10.09 | -17.21 | - |
| 中量元素水溶肥料(%) | 26.92 | 28.94 | - |
| 其他(%) | - | - | 18.85 |
| 其他工业品(%) | -66.67 | -11.16 | - |
| 收入构成(%) | |||
| 氮钾复合肥(%) | - | - | 17.73 |
| 硝酸铵钙(%) | - | - | 32.74 |
| 硝酸钙(%) | 9.99 | 11.65 | 11.86 |
| 硝酸镁(%) | 6.78 | 12.41 | 15.22 |
| 大量元素水溶肥料(%) | 13.52 | 9.58 | - |
| 复合肥料(%) | 10.64 | 12.21 | - |
| 贸易产品(%) | 0.79 | 0.46 | - |
| 农业用硝酸铵钙(%) | 30.74 | 33.38 | - |
| 配方肥、特肥(%) | 0.69 | 1.02 | - |
| 熔盐(%) | 7.95 | 0.12 | - |
| 硝酸钾(%) | 1.83 | 1.84 | - |
| 硝酸钠(%) | 0.54 | 0.12 | - |
| 中量元素水溶肥料(%) | 14.42 | 13.14 | - |
| 其他(%) | - | - | 22.45 |
| 其他工业品(%) | 2.11 | 4.08 | - |
| 毛利构成(%) | |||
| 氮钾复合肥(%) | - | - | 18.78 |
| 硝酸铵钙(%) | - | - | 33.56 |
| 硝酸钙(%) | 16.63 | 15.27 | 12.77 |
| 硝酸镁(%) | 13.97 | 18.41 | 13.75 |
| 大量元素水溶肥料(%) | 3.39 | 1.62 | - |
| 复合肥料(%) | 12.55 | 12.56 | - |
| 贸易产品(%) | 0.39 | 0.54 | - |
| 农业用硝酸铵钙(%) | 36.24 | 32.49 | - |
| 配方肥、特肥(%) | 1.35 | 0.81 | - |
| 熔盐(%) | -2.28 | -0.03 | - |
| 硝酸钾(%) | 3.07 | 1.99 | - |
| 硝酸钠(%) | 0.31 | -0.10 | - |
| 中量元素水溶肥料(%) | 22.56 | 18.66 | - |
| 其他(%) | - | - | 21.14 |
| 其他工业品(%) | -8.19 | -2.23 | - |