会计年度:2021-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 18,737,367,518.55 | 16,476,602,087.77 | 2,260,765,430.78 | 12.07 |
| 化肥 | 5,155,541,459.69 | 4,123,106,801.39 | 1,032,434,658.30 | 20.03 |
| 化工 | 5,262,973,765.41 | 4,381,374,983.01 | 881,598,782.40 | 16.75 |
| 贸易 | 6,501,464,811.75 | 6,471,585,686.47 | 29,879,125.28 | 0.46 |
| 其他 | 297,431,139.15 | 300,204,567.20 | -2,773,428.05 | -0.93 |
| 其他(补充) | 384,788,951.15 | 380,771,344.35 | 4,017,606.80 | 1.04 |
| 装备制造 | 1,135,167,391.40 | 819,558,705.35 | 315,608,686.05 | 27.80 |
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会计年度:2020-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 17,950,217,098.11 | 16,158,752,111.56 | 1,791,464,986.55 | 9.98 |
| 化肥 | 5,365,235,171.88 | 4,475,486,496.27 | 889,748,675.61 | 16.58 |
| 化工 | 5,252,851,664.07 | 5,026,633,840.51 | 226,217,823.56 | 4.31 |
| 贸易 | 4,649,307,973.44 | 4,615,075,202.53 | 34,232,770.91 | 0.74 |
| 其他 | 663,345,448.87 | 588,731,606.92 | 74,613,841.95 | 11.25 |
| 其他(补充) | 789,167,303.79 | 606,231,004.64 | 182,936,299.15 | 23.18 |
| 装备制造 | 1,230,309,536.06 | 846,593,960.69 | 383,715,575.37 | 31.19 |
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会计年度:2019-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 公共服务 | 39,617,261.81 | 38,725,421.06 | 891,840.75 | 2.25 |
| 合计 | 17,929,405,910.61 | 15,767,595,607.78 | 2,161,810,302.83 | 12.06 |
| 基础化工 | 6,067,525,310.20 | 5,258,301,997.64 | 809,223,312.56 | 13.34 |
| 精细化工 | 1,869,511,494.47 | 2,046,768,293.01 | -177,256,798.54 | -9.48 |
| 贸易 | 2,249,129,531.13 | 2,227,111,792.40 | 22,017,738.73 | 0.98 |
| 农用化工 | 5,388,285,093.33 | 4,431,728,187.80 | 956,556,905.53 | 17.75 |
| 其他 | 454,424,396.26 | 342,778,185.72 | 111,646,210.54 | 24.57 |
| 其他(补充) | 820,169,683.19 | 604,193,574.94 | 215,976,108.25 | 26.33 |
| 装备制造 | 1,040,743,140.22 | 817,988,155.21 | 222,754,985.01 | 21.40 |
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会计年度:2018-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 公共服务 | 28,394,239.06 | 35,168,606.41 | -6,774,367.35 | -23.86 |
| 合计 | 21,774,615,187.53 | 18,599,743,510.09 | 3,174,871,677.44 | 14.58 |
| 基础化工 | 7,489,832,625.89 | 5,986,571,780.23 | 1,503,260,845.66 | 20.07 |
| 精细化工 | 3,938,424,727.62 | 3,831,500,585.30 | 106,924,142.32 | 2.71 |
| 贸易 | 2,344,700,385.84 | 2,269,467,651.00 | 75,232,734.84 | 3.21 |
| 农用化工 | 5,930,212,494.51 | 4,898,386,334.55 | 1,031,826,159.96 | 17.40 |
| 其他 | 215,227,480.01 | 156,855,642.37 | 58,371,837.64 | 27.12 |
| 其他(补充) | 976,514,795.37 | 805,096,968.18 | 171,417,827.19 | 17.55 |
| 装备制造 | 851,308,439.23 | 616,695,942.05 | 234,612,497.18 | 27.56 |
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会计年度:2017-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 公共服务 | 30,383,085.55 | 35,718,334.36 | -5,335,248.81 | -17.56 |
| 合计 | 20,261,692,934.80 | -- | -- | -- |
| 基础化工 | 6,605,095,234.91 | 5,158,147,041.88 | 1,446,948,193.03 | 21.91 |
| 精细化工 | 3,542,189,798.10 | 3,474,440,374.03 | 67,749,424.07 | 1.91 |
| 贸易 | 2,272,719,270.62 | 2,188,940,000.20 | 83,779,270.42 | 3.69 |
| 农用化工 | 6,223,119,003.82 | 5,651,731,909.72 | 571,387,094.10 | 9.18 |
| 其他 | 237,391,475.04 | 145,971,465.66 | 91,420,009.38 | 38.51 |
| 装备制造 | 512,358,212.37 | 348,767,275.95 | 163,590,936.42 | 31.93 |
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