| 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) | |||||
| 出口贸易(元) | 15,066,033,125.07 | 31,536,453,294.23 | 13,702,368,823.27 | 28,166,617,582.20 | 11,581,567,034.83 |
| 化工(元) | 974,572,595.14 | 2,101,954,593.52 | 1,051,969,379.45 | 3,717,580,491.81 | 2,062,640,689.03 |
| 进口及国内贸易(元) | 2,524,674,723.72 | 5,167,784,158.20 | 2,821,316,023.68 | 5,086,599,681.35 | 2,897,281,812.35 |
| 其他(元) | 32,025,850.72 | 84,445,811.31 | 54,708,899.93 | 146,657,356.75 | 34,209,747.05 |
| 营业成本(元) | |||||
| 出口贸易(元) | 12,497,965,480.34 | 26,508,465,234.56 | 11,499,576,270.68 | 22,968,599,523.07 | 9,578,232,215.66 |
| 化工(元) | 784,106,202.37 | 1,683,654,540.51 | 846,401,339.16 | 2,954,931,865.83 | 1,631,647,166.31 |
| 进口及国内贸易(元) | 2,396,419,236.96 | 4,858,404,219.93 | 2,570,933,085.17 | 4,838,629,756.97 | 2,668,390,600.25 |
| 其他(元) | 30,672,677.54 | 45,146,439.66 | 29,384,465.38 | 106,820,124.09 | 25,228,404.57 |
| 毛利(元) | |||||
| 出口贸易(元) | 2,568,067,644.73 | 5,027,988,059.67 | 2,202,792,552.59 | 5,198,018,059.13 | 2,003,334,819.17 |
| 化工(元) | 190,466,392.77 | 418,300,053.01 | 205,568,040.29 | 762,648,625.98 | 430,993,522.72 |
| 进口及国内贸易(元) | 128,255,486.76 | 309,379,938.27 | 250,382,938.51 | 247,969,924.38 | 228,891,212.10 |
| 其他(元) | 1,353,173.18 | 39,299,371.65 | 25,324,434.55 | 39,837,232.66 | 8,981,342.48 |
| 毛利率(%) | |||||
| 出口贸易(%) | 17.05 | 15.94 | 16.08 | 18.45 | 17.30 |
| 化工(%) | 19.54 | 19.90 | 19.54 | 20.51 | 20.90 |
| 进口及国内贸易(%) | 5.08 | 5.99 | 8.87 | 4.87 | 7.90 |
| 其他(%) | 4.23 | 46.54 | 46.29 | 27.16 | 26.25 |
| 收入构成(%) | |||||
| 出口贸易(%) | 81.01 | 81.09 | 77.72 | 75.89 | 69.87 |
| 化工(%) | 5.24 | 5.40 | 5.97 | 10.02 | 12.44 |
| 进口及国内贸易(%) | 13.58 | 13.29 | 16.00 | 13.70 | 17.48 |
| 其他(%) | 0.17 | 0.22 | 0.31 | 0.40 | 0.21 |
| 毛利构成(%) | |||||
| 出口贸易(%) | 88.92 | 86.76 | 82.07 | 83.19 | 74.97 |
| 化工(%) | 6.59 | 7.22 | 7.66 | 12.21 | 16.13 |
| 进口及国内贸易(%) | 4.44 | 5.34 | 9.33 | 3.97 | 8.57 |
| 其他(%) | 0.05 | 0.68 | 0.94 | 0.64 | 0.34 |