| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 丙烯(元) | 984,896,593.24 | 377,896,349.90 | 896,887,888.41 | 449,362,136.53 |
| 化工仓储服务(元) | 226,112,143.25 | 66,621,065.20 | 210,330,974.47 | 68,295,724.52 |
| 聚丙烯(元) | 12,315,103,524.08 | 5,625,880,288.74 | 12,422,103,958.69 | 6,916,331,245.69 |
| 氢气等副产气(元) | 458,940,692.65 | 210,855,443.98 | 489,603,275.51 | 283,451,338.59 |
| 液化石油气销售(元) | 13,008,294,431.19 | 7,867,572,520.62 | 15,134,659,389.94 | 7,461,982,913.01 |
| 汽车燃气设备改装(元) | 11,068,213.61 | 4,541,474.89 | 15,160,456.59 | 6,302,471.88 |
| 其他主营业务(元) | - | - | - | 6,417,137.25 |
| 其他(元) | - | 59,682,368.93 | 30,252,661.81 | 6,417,137.25 |
| 营业成本(元) | ||||
| 丙烯(元) | 993,637,300.82 | 364,488,119.87 | 870,766,780.44 | 420,942,119.25 |
| 化工仓储服务(元) | - | - | - | - |
| 聚丙烯(元) | 11,827,440,134.95 | 5,355,946,332.55 | 11,909,896,165.56 | 6,574,145,252.33 |
| 氢气等副产气(元) | 2,200,612.77 | - | - | - |
| 液化石油气销售(元) | 12,621,419,409.70 | 7,823,853,326.62 | 15,042,748,476.65 | 7,431,062,213.72 |
| 汽车燃气设备改装(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | 1,375,900.83 |
| 其他(元) | - | 36,835,603.00 | 14,759,069.58 | 1,375,900.83 |
| 毛利(元) | ||||
| 丙烯(元) | -8,740,707.58 | 13,408,230.03 | 26,121,107.97 | 28,420,017.28 |
| 化工仓储服务(元) | - | - | - | - |
| 聚丙烯(元) | 487,663,389.13 | 269,933,956.19 | 512,207,793.13 | 342,185,993.36 |
| 氢气等副产气(元) | 456,740,079.88 | - | - | - |
| 液化石油气销售(元) | 386,875,021.49 | 43,719,194.00 | 91,910,913.29 | 30,920,699.29 |
| 汽车燃气设备改装(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | 5,041,236.42 |
| 其他(元) | - | 22,846,765.93 | 15,493,592.23 | 5,041,236.42 |
| 毛利率(%) | ||||
| 丙烯(%) | -0.89 | 3.55 | 2.91 | 6.32 |
| 化工仓储服务(%) | - | - | - | - |
| 聚丙烯(%) | 3.96 | 4.80 | 4.12 | 4.95 |
| 氢气等副产气(%) | 99.52 | - | - | - |
| 液化石油气销售(%) | 2.97 | 0.56 | 0.61 | 0.41 |
| 汽车燃气设备改装(%) | - | - | - | - |
| 其他主营业务(%) | - | - | - | 78.56 |
| 其他(%) | - | 38.28 | 51.21 | 78.56 |
| 收入构成(%) | ||||
| 丙烯(%) | 3.65 | 2.66 | 3.07 | 2.96 |
| 化工仓储服务(%) | 0.84 | 0.47 | 0.72 | 0.45 |
| 聚丙烯(%) | 45.60 | 39.58 | 42.54 | 45.51 |
| 氢气等副产气(%) | 1.70 | 1.48 | 1.68 | 1.86 |
| 液化石油气销售(%) | 48.17 | 55.35 | 51.83 | 49.10 |
| 汽车燃气设备改装(%) | 0.04 | 0.03 | 0.05 | 0.04 |
| 其他主营业务(%) | - | - | - | 0.04 |
| 其他(%) | - | 0.42 | 0.10 | 0.04 |
| 毛利构成(%) | ||||
| 丙烯(%) | -0.66 | 3.83 | 4.05 | 6.90 |
| 化工仓储服务(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 聚丙烯(%) | 36.87 | 77.14 | 79.32 | 83.13 |
| 氢气等副产气(%) | 34.54 | 0.00 | 0.00 | 0.00 |
| 液化石油气销售(%) | 29.25 | 12.49 | 14.23 | 7.51 |
| 汽车燃气设备改装(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他主营业务(%) | - | - | - | 1.22 |
| 其他(%) | - | 6.53 | 2.40 | 1.22 |