| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 氮钾复合肥(元) | 108,233,488.20 | 198,029,955.20 | 80,463,068.45 |
| 硝酸铵钙(元) | 199,833,094.76 | 390,007,646.36 | 203,483,199.60 |
| 硝酸钙(元) | 72,363,826.26 | 188,223,452.59 | 98,842,906.50 |
| 硝酸镁(元) | 92,929,715.22 | 126,973,947.29 | 56,580,634.22 |
| 其他(元) | 137,037,758.15 | 165,787,391.18 | 149,195,119.91 |
| 营业成本(元) | |||
| 氮钾复合肥(元) | 85,288,049.48 | 178,579,253.69 | 59,397,426.83 |
| 硝酸铵钙(元) | 158,829,404.37 | 305,290,169.46 | 155,735,210.83 |
| 硝酸钙(元) | 56,754,966.69 | 117,414,130.58 | 55,490,515.09 |
| 硝酸镁(元) | 76,133,956.64 | 90,895,259.77 | 44,292,069.25 |
| 其他(元) | 111,202,362.74 | 139,281,252.36 | 114,985,090.84 |
| 毛利(元) | |||
| 氮钾复合肥(元) | 22,945,438.72 | 19,450,701.51 | 21,065,641.62 |
| 硝酸铵钙(元) | 41,003,690.39 | 84,717,476.90 | 47,747,988.77 |
| 硝酸钙(元) | 15,608,859.57 | 70,809,322.01 | 43,352,391.41 |
| 硝酸镁(元) | 16,795,758.58 | 36,078,687.52 | 12,288,564.97 |
| 其他(元) | 25,835,395.41 | 26,506,138.82 | 34,210,029.07 |
| 毛利率(%) | |||
| 氮钾复合肥(%) | 21.20 | 9.82 | 26.18 |
| 硝酸铵钙(%) | 20.52 | 21.72 | 23.47 |
| 硝酸钙(%) | 21.57 | 37.62 | 43.86 |
| 硝酸镁(%) | 18.07 | 28.41 | 21.72 |
| 其他(%) | 18.85 | 15.99 | 22.93 |
| 收入构成(%) | |||
| 氮钾复合肥(%) | 17.73 | 18.52 | 13.67 |
| 硝酸铵钙(%) | 32.74 | 36.48 | 34.57 |
| 硝酸钙(%) | 11.86 | 17.61 | 16.79 |
| 硝酸镁(%) | 15.22 | 11.88 | 9.61 |
| 其他(%) | 22.45 | 15.51 | 25.35 |
| 毛利构成(%) | |||
| 氮钾复合肥(%) | 18.78 | 8.19 | 13.28 |
| 硝酸铵钙(%) | 33.56 | 35.66 | 30.09 |
| 硝酸钙(%) | 12.77 | 29.81 | 27.32 |
| 硝酸镁(%) | 13.75 | 15.19 | 7.74 |
| 其他(%) | 21.14 | 11.16 | 21.56 |