| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化学(元) | 8,868,138,658.07 | 4,253,792,765.20 | 8,621,011,534.18 | 4,418,072,274.52 |
| 物流(元) | 24,709,924,757.30 | 12,581,335,934.70 | 28,279,603,453.97 | 13,978,521,904.60 |
| 营业成本(元) | ||||
| 化学(元) | 6,830,852,480.86 | 3,262,490,267.72 | 6,851,355,858.29 | 3,462,365,452.31 |
| 物流(元) | 23,202,484,527.93 | 11,823,649,603.68 | 26,739,496,187.86 | 13,237,799,651.87 |
| 毛利(元) | ||||
| 化学(元) | 2,037,286,177.21 | 991,302,497.48 | 1,769,655,675.89 | 955,706,822.21 |
| 物流(元) | 1,507,440,229.37 | 757,686,331.02 | 1,540,107,266.11 | 740,722,252.73 |
| 毛利率(%) | ||||
| 化学(%) | 22.97 | 23.30 | 20.53 | 21.63 |
| 物流(%) | 6.10 | 6.02 | 5.45 | 5.30 |
| 收入构成(%) | ||||
| 化学(%) | 26.41 | 25.27 | 23.36 | 24.02 |
| 物流(%) | 73.59 | 74.73 | 76.64 | 75.98 |
| 毛利构成(%) | ||||
| 化学(%) | 57.47 | 56.68 | 53.47 | 56.34 |
| 物流(%) | 42.53 | 43.32 | 46.53 | 43.66 |