| 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) | |||||
| 化工(元) | - | - | - | - | 1,169,866,236.32 |
| 化工新材料(元) | 516,588,952.71 | 792,822,220.36 | 351,303,246.78 | 131,886,765.31 | 88,238,365.22 |
| 油品(元) | 242,093,016.67 | 330,184,774.31 | 143,062,577.20 | 288,127,779.98 | 138,177,042.43 |
| 能源化工(元) | 768,302,855.74 | 2,667,545,556.96 | 1,366,830,345.23 | 2,598,647,662.57 | - |
| 其他(元) | 2,113,806.35 | 32,083,304.89 | - | - | - |
| 营业成本(元) | |||||
| 化工(元) | - | - | - | - | 1,041,945,081.48 |
| 化工新材料(元) | 495,343,631.84 | 755,179,221.71 | 336,439,543.18 | 119,217,641.56 | 71,123,670.77 |
| 油品(元) | 176,747,334.02 | 270,867,991.11 | 122,188,493.39 | 245,385,514.49 | 119,210,443.75 |
| 能源化工(元) | 610,420,469.54 | 2,096,050,214.94 | 1,075,771,769.06 | 2,107,521,760.07 | - |
| 其他(元) | 1,244,301.09 | 22,660,101.32 | - | - | - |
| 毛利(元) | |||||
| 化工(元) | - | - | - | - | 127,921,154.84 |
| 化工新材料(元) | 21,245,320.87 | 37,642,998.65 | 14,863,703.60 | 12,669,123.75 | 17,114,694.45 |
| 油品(元) | 65,345,682.65 | 59,316,783.20 | 20,874,083.81 | 42,742,265.49 | 18,966,598.68 |
| 能源化工(元) | 157,882,386.20 | 571,495,342.02 | 291,058,576.17 | 491,125,902.50 | - |
| 其他(元) | 869,505.26 | 9,423,203.57 | - | - | - |
| 毛利率(%) | |||||
| 化工(%) | - | - | - | - | 10.93 |
| 化工新材料(%) | 4.11 | 4.75 | 4.23 | 9.61 | 19.40 |
| 油品(%) | 26.99 | 17.96 | 14.59 | 14.83 | 13.73 |
| 能源化工(%) | 20.55 | 21.42 | 21.29 | 18.90 | - |
| 其他(%) | 41.13 | 29.37 | - | - | - |
| 收入构成(%) | |||||
| 化工(%) | - | - | - | - | 83.78 |
| 化工新材料(%) | 33.78 | 20.74 | 18.88 | 4.37 | 6.32 |
| 油品(%) | 15.83 | 8.64 | 7.69 | 9.54 | 9.90 |
| 能源化工(%) | 50.25 | 69.78 | 73.44 | 86.09 | - |
| 其他(%) | 0.14 | 0.84 | - | - | - |
| 毛利构成(%) | |||||
| 化工(%) | - | - | - | - | 78.00 |
| 化工新材料(%) | 8.66 | 5.55 | 4.55 | 2.32 | 10.44 |
| 油品(%) | 26.63 | 8.75 | 6.39 | 7.82 | 11.56 |
| 能源化工(%) | 64.35 | 84.31 | 89.06 | 89.86 | - |
| 其他(%) | 0.35 | 1.39 | - | - | - |