| 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) | |||||
| 丙烯(元) | 878,604,872.17 | 2,179,553,197.04 | 1,135,710,413.92 | 984,896,593.24 | 377,896,349.90 |
| 化工仓储服务(元) | - | 94,656,410.27 | 54,421,371.86 | 226,112,143.25 | 66,621,065.20 |
| 聚丙烯(元) | - | 15,063,120,322.05 | 7,281,071,334.72 | 12,315,103,524.08 | 5,625,880,288.74 |
| 汽车燃气设备改装(元) | - | - | 2,948,530.24 | 11,068,213.61 | 4,541,474.89 |
| 氢气等副产气(元) | 175,799,629.58 | 504,244,934.33 | 241,677,289.56 | 458,940,692.65 | 210,855,443.98 |
| 液化石油气销售(元) | 8,398,840,641.58 | 13,031,604,291.14 | 5,650,165,873.00 | 13,008,294,431.19 | 7,867,572,520.62 |
| 物流服务(元) | - | 5,721,794.89 | - | - | - |
| 仓储及码头服务(元) | 15,215,717.97 | - | - | - | - |
| 船舶运输(元) | 89,286,708.28 | - | - | - | - |
| 聚丙烯、合成氨(元) | 6,723,856,766.54 | - | - | - | - |
| 其他(元) | 1,394,301.67 | 58,802,764.19 | - | - | 59,682,368.93 |
| 营业成本(元) | |||||
| 丙烯(元) | 821,816,896.27 | 2,199,698,213.58 | 1,116,028,652.77 | 993,637,300.82 | 364,488,119.87 |
| 化工仓储服务(元) | - | - | - | - | - |
| 聚丙烯(元) | - | 14,696,955,389.61 | 6,953,730,330.16 | 11,827,440,134.95 | 5,355,946,332.55 |
| 汽车燃气设备改装(元) | - | - | - | - | - |
| 氢气等副产气(元) | 1,225,557.76 | 17,776,306.11 | 928,159.22 | 2,200,612.77 | - |
| 液化石油气销售(元) | 8,490,883,329.20 | 12,591,194,862.25 | 5,620,284,474.57 | 12,621,419,409.70 | 7,823,853,326.62 |
| 物流服务(元) | - | - | - | - | - |
| 仓储及码头服务(元) | 10,916,674.27 | - | - | - | - |
| 船舶运输(元) | 96,790,809.89 | - | - | - | - |
| 聚丙烯、合成氨(元) | 6,226,915,125.68 | - | - | - | - |
| 其他(元) | 755,663.19 | 64,997,983.85 | - | - | 36,835,603.00 |
| 毛利(元) | |||||
| 丙烯(元) | 56,787,975.90 | -20,145,016.54 | 19,681,761.15 | -8,740,707.58 | 13,408,230.03 |
| 化工仓储服务(元) | - | - | - | - | - |
| 聚丙烯(元) | - | 366,164,932.44 | 327,341,004.56 | 487,663,389.13 | 269,933,956.19 |
| 汽车燃气设备改装(元) | - | - | - | - | - |
| 氢气等副产气(元) | 174,574,071.82 | 486,468,628.22 | 240,749,130.34 | 456,740,079.88 | - |
| 液化石油气销售(元) | -92,042,687.62 | 440,409,428.89 | 29,881,398.43 | 386,875,021.49 | 43,719,194.00 |
| 物流服务(元) | - | - | - | - | - |
| 仓储及码头服务(元) | 4,299,043.70 | - | - | - | - |
| 船舶运输(元) | -7,504,101.61 | - | - | - | - |
| 聚丙烯、合成氨(元) | 496,941,640.86 | - | - | - | - |
| 其他(元) | 638,638.48 | -6,195,219.66 | - | - | 22,846,765.93 |
| 毛利率(%) | |||||
| 丙烯(%) | 6.46 | -0.92 | 1.73 | -0.89 | 3.55 |
| 化工仓储服务(%) | - | - | - | - | - |
| 聚丙烯(%) | - | 2.43 | 4.50 | 3.96 | 4.80 |
| 汽车燃气设备改装(%) | - | - | - | - | - |
| 氢气等副产气(%) | 99.30 | 96.47 | 99.62 | 99.52 | - |
| 液化石油气销售(%) | -1.10 | 3.38 | 0.53 | 2.97 | 0.56 |
| 物流服务(%) | - | - | - | - | - |
| 仓储及码头服务(%) | 28.25 | - | - | - | - |
| 船舶运输(%) | -8.40 | - | - | - | - |
| 聚丙烯、合成氨(%) | 7.39 | - | - | - | - |
| 其他(%) | 45.80 | -10.54 | - | - | 38.28 |
| 收入构成(%) | |||||
| 丙烯(%) | 5.40 | 7.04 | 7.91 | 3.65 | 2.66 |
| 化工仓储服务(%) | - | 0.31 | 0.38 | 0.84 | 0.47 |
| 聚丙烯(%) | - | 48.69 | 50.68 | 45.60 | 39.58 |
| 汽车燃气设备改装(%) | - | - | 0.02 | 0.04 | 0.03 |
| 氢气等副产气(%) | 1.08 | 1.63 | 1.68 | 1.70 | 1.48 |
| 液化石油气销售(%) | 51.58 | 42.12 | 39.33 | 48.17 | 55.35 |
| 物流服务(%) | - | 0.02 | - | - | - |
| 仓储及码头服务(%) | 0.09 | - | - | - | - |
| 船舶运输(%) | 0.55 | - | - | - | - |
| 聚丙烯、合成氨(%) | 41.29 | - | - | - | - |
| 其他(%) | 0.01 | 0.19 | - | - | 0.42 |
| 毛利构成(%) | |||||
| 丙烯(%) | 8.96 | -1.59 | 3.19 | -0.66 | 3.83 |
| 化工仓储服务(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 聚丙烯(%) | - | 28.91 | 53.00 | 36.87 | 77.14 |
| 汽车燃气设备改装(%) | - | - | 0.00 | 0.00 | 0.00 |
| 氢气等副产气(%) | 27.55 | 38.40 | 38.98 | 34.54 | 0.00 |
| 液化石油气销售(%) | -14.52 | 34.77 | 4.84 | 29.25 | 12.49 |
| 物流服务(%) | - | 0.00 | - | - | - |
| 仓储及码头服务(%) | 0.68 | - | - | - | - |
| 船舶运输(%) | -1.18 | - | - | - | - |
| 聚丙烯、合成氨(%) | 78.42 | - | - | - | - |
| 其他(%) | 0.10 | -0.49 | - | - | 6.53 |