| 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) | |||||
| 出口贸易(元) | 15,378,402,768.94 | 32,601,765,972.59 | 15,066,033,125.07 | 31,536,453,294.23 | 13,702,368,823.27 |
| 化工(元) | 1,459,568,978.08 | 2,051,045,568.03 | 974,572,595.14 | 2,101,954,593.52 | 1,051,969,379.45 |
| 进口及国内贸易(元) | 2,927,455,217.51 | 4,662,819,756.81 | 2,524,674,723.72 | 5,167,784,158.20 | 2,821,316,023.68 |
| 其他(元) | 38,096,098.30 | 69,748,432.85 | 32,025,850.72 | 84,445,811.31 | 54,708,899.93 |
| 营业成本(元) | |||||
| 出口贸易(元) | 12,943,128,808.67 | 26,983,347,548.28 | 12,497,965,480.34 | 26,508,465,234.56 | 11,499,576,270.68 |
| 化工(元) | 1,269,908,976.24 | 1,684,805,475.39 | 784,106,202.37 | 1,683,654,540.51 | 846,401,339.16 |
| 进口及国内贸易(元) | 2,692,954,362.61 | 4,260,791,108.18 | 2,396,419,236.96 | 4,858,404,219.93 | 2,570,933,085.17 |
| 其他(元) | 49,360,101.13 | 68,953,950.07 | 30,672,677.54 | 45,146,439.66 | 29,384,465.38 |
| 毛利(元) | |||||
| 出口贸易(元) | 2,435,273,960.27 | 5,618,418,424.31 | 2,568,067,644.73 | 5,027,988,059.67 | 2,202,792,552.59 |
| 化工(元) | 189,660,001.84 | 366,240,092.64 | 190,466,392.77 | 418,300,053.01 | 205,568,040.29 |
| 进口及国内贸易(元) | 234,500,854.90 | 402,028,648.63 | 128,255,486.76 | 309,379,938.27 | 250,382,938.51 |
| 其他(元) | -11,264,002.83 | 794,482.78 | 1,353,173.18 | 39,299,371.65 | 25,324,434.55 |
| 毛利率(%) | |||||
| 出口贸易(%) | 15.84 | 17.23 | 17.05 | 15.94 | 16.08 |
| 化工(%) | 12.99 | 17.86 | 19.54 | 19.90 | 19.54 |
| 进口及国内贸易(%) | 8.01 | 8.62 | 5.08 | 5.99 | 8.87 |
| 其他(%) | -29.57 | 1.14 | 4.23 | 46.54 | 46.29 |
| 收入构成(%) | |||||
| 出口贸易(%) | 77.65 | 82.78 | 81.01 | 81.09 | 77.72 |
| 化工(%) | 7.37 | 5.21 | 5.24 | 5.40 | 5.97 |
| 进口及国内贸易(%) | 14.78 | 11.84 | 13.58 | 13.29 | 16.00 |
| 其他(%) | 0.19 | 0.18 | 0.17 | 0.22 | 0.31 |
| 毛利构成(%) | |||||
| 出口贸易(%) | 85.50 | 87.96 | 88.92 | 86.76 | 82.07 |
| 化工(%) | 6.66 | 5.73 | 6.59 | 7.22 | 7.66 |
| 进口及国内贸易(%) | 8.23 | 6.29 | 4.44 | 5.34 | 9.33 |
| 其他(%) | -0.40 | 0.01 | 0.05 | 0.68 | 0.94 |