| 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) | |||||
| 塑料原材料(元) | - | - | - | 11,177,031,833.32 | 5,695,359,709.56 |
| 医药中间体(元) | 559,858,023.42 | 853,453,104.15 | 438,625,122.23 | 1,061,094,633.45 | 516,657,062.39 |
| 租金物业收入(元) | - | - | - | - | 19,339,798.98 |
| 让售材料(元) | - | 5,487,759.55 | - | 5,776,460.45 | - |
| 租金物业及其他(元) | - | - | - | 36,535,798.23 | - |
| 大宗贸易(元) | - | 6,389,510,729.14 | 3,801,422,036.65 | - | - |
| 园区经营(元) | 10,884,525.15 | - | 11,553,416.44 | - | - |
| 园区经营及其他(元) | - | 23,421,097.37 | - | - | - |
| 塑贸业务(元) | 2,121,320,693.38 | - | - | - | - |
| 营业成本(元) | |||||
| 塑料原材料(元) | - | - | - | 11,132,448,854.11 | 5,666,810,613.60 |
| 医药中间体(元) | 446,929,208.80 | 737,746,860.75 | 348,464,228.71 | 873,326,376.33 | 427,536,202.88 |
| 租金物业收入(元) | - | - | - | - | 3,505,519.30 |
| 让售材料(元) | - | 5,395,289.75 | - | 2,838,853.94 | - |
| 租金物业及其他(元) | - | - | - | 10,933,688.79 | - |
| 大宗贸易(元) | - | 6,392,219,601.86 | 3,800,708,468.41 | - | - |
| 园区经营(元) | 20,390.01 | - | 2,563,103.21 | - | - |
| 园区经营及其他(元) | - | 1,971,423.54 | - | - | - |
| 塑贸业务(元) | 2,104,282,301.18 | - | - | - | - |
| 毛利(元) | |||||
| 塑料原材料(元) | - | - | - | 44,582,979.21 | 28,549,095.96 |
| 医药中间体(元) | 112,928,814.62 | 115,706,243.40 | 90,160,893.52 | 187,768,257.12 | 89,120,859.51 |
| 租金物业收入(元) | - | - | - | - | 15,834,279.68 |
| 让售材料(元) | - | 92,469.80 | - | 2,937,606.51 | - |
| 租金物业及其他(元) | - | - | - | 25,602,109.44 | - |
| 大宗贸易(元) | - | -2,708,872.72 | 713,568.24 | - | - |
| 园区经营(元) | 10,864,135.14 | - | 8,990,313.23 | - | - |
| 园区经营及其他(元) | - | 21,449,673.83 | - | - | - |
| 塑贸业务(元) | 17,038,392.20 | - | - | - | - |
| 毛利率(%) | |||||
| 塑料原材料(%) | - | - | - | 0.40 | 0.50 |
| 医药中间体(%) | 20.17 | 13.56 | 20.56 | 17.70 | 17.25 |
| 租金物业收入(%) | - | - | - | - | 81.87 |
| 让售材料(%) | - | 1.69 | - | 50.85 | - |
| 租金物业及其他(%) | - | - | - | 70.07 | - |
| 大宗贸易(%) | - | -0.04 | 0.02 | - | - |
| 园区经营(%) | 99.81 | - | 77.82 | - | - |
| 园区经营及其他(%) | - | 91.58 | - | - | - |
| 塑贸业务(%) | 0.80 | - | - | - | - |
| 收入构成(%) | |||||
| 塑料原材料(%) | - | - | - | 91.01 | 91.40 |
| 医药中间体(%) | 20.80 | 11.74 | 10.32 | 8.64 | 8.29 |
| 租金物业收入(%) | - | - | - | - | 0.31 |
| 让售材料(%) | - | 0.08 | - | 0.05 | - |
| 租金物业及其他(%) | - | - | - | 0.30 | - |
| 大宗贸易(%) | - | 87.87 | 89.41 | - | - |
| 园区经营(%) | 0.40 | - | 0.27 | - | - |
| 园区经营及其他(%) | - | 0.32 | - | - | - |
| 塑贸业务(%) | 78.80 | - | - | - | - |
| 毛利构成(%) | |||||
| 塑料原材料(%) | - | - | - | 17.09 | 21.38 |
| 医药中间体(%) | 80.19 | 86.00 | 90.28 | 71.97 | 66.76 |
| 租金物业收入(%) | - | - | - | - | 11.86 |
| 让售材料(%) | - | 0.07 | - | 1.13 | - |
| 租金物业及其他(%) | - | - | - | 9.81 | - |
| 大宗贸易(%) | - | -2.01 | 0.71 | - | - |
| 园区经营(%) | 7.71 | - | 9.00 | - | - |
| 园区经营及其他(%) | - | 15.94 | - | - | - |
| 塑贸业务(%) | 12.10 | - | - | - | - |