| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工新材料(元) | 880,422,835.83 | 1,351,671,082.90 | 516,588,952.71 | 792,822,220.36 | 351,303,246.78 |
| 能源化工(元) | 1,264,013,061.32 | 1,870,076,626.47 | 768,302,855.74 | 2,667,545,556.96 | 1,366,830,345.23 |
| 油品(元) | 284,988,550.15 | 460,987,995.14 | 242,093,016.67 | 330,184,774.31 | 143,062,577.20 |
| 其他(元) | 3,631,848.57 | 27,239,372.07 | 2,113,806.35 | 32,083,304.89 | - |
| 营业成本(元) | |||||
| 化工新材料(元) | 825,651,972.84 | 1,283,066,103.23 | 495,343,631.84 | 755,179,221.71 | 336,439,543.18 |
| 能源化工(元) | 1,024,987,735.54 | 1,519,548,745.80 | 610,420,469.54 | 2,096,050,214.94 | 1,075,771,769.06 |
| 油品(元) | 204,154,329.54 | 336,323,898.85 | 176,747,334.02 | 270,867,991.11 | 122,188,493.39 |
| 其他(元) | 1,902,885.03 | 20,653,125.15 | 1,244,301.09 | 22,660,101.32 | - |
| 毛利(元) | |||||
| 化工新材料(元) | 54,770,862.99 | 68,604,979.67 | 21,245,320.87 | 37,642,998.65 | 14,863,703.60 |
| 能源化工(元) | 239,025,325.78 | 350,527,880.67 | 157,882,386.20 | 571,495,342.02 | 291,058,576.17 |
| 油品(元) | 80,834,220.61 | 124,664,096.29 | 65,345,682.65 | 59,316,783.20 | 20,874,083.81 |
| 其他(元) | 1,728,963.54 | 6,586,246.92 | 869,505.26 | 9,423,203.57 | - |
| 毛利率(%) | |||||
| 化工新材料(%) | 6.22 | 5.08 | 4.11 | 4.75 | 4.23 |
| 能源化工(%) | 18.91 | 18.74 | 20.55 | 21.42 | 21.29 |
| 油品(%) | 28.36 | 27.04 | 26.99 | 17.96 | 14.59 |
| 其他(%) | 47.61 | 24.18 | 41.13 | 29.37 | - |
| 收入构成(%) | |||||
| 化工新材料(%) | 36.19 | 36.43 | 33.78 | 20.74 | 18.88 |
| 能源化工(%) | 51.95 | 50.41 | 50.25 | 69.78 | 73.44 |
| 油品(%) | 11.71 | 12.43 | 15.83 | 8.64 | 7.69 |
| 其他(%) | 0.15 | 0.73 | 0.14 | 0.84 | - |
| 毛利构成(%) | |||||
| 化工新材料(%) | 14.55 | 12.46 | 8.66 | 5.55 | 4.55 |
| 能源化工(%) | 63.51 | 63.69 | 64.35 | 84.31 | 89.06 |
| 油品(%) | 21.48 | 22.65 | 26.63 | 8.75 | 6.39 |
| 其他(%) | 0.46 | 1.20 | 0.35 | 1.39 | - |