| 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) | |||||
| 高分子新材料(元) | 5,244,631,490.37 | 11,987,476,648.32 | 5,488,020,330.54 | 11,915,912,153.55 | 5,606,042,044.25 |
| 功能化学品(元) | 12,217,237,255.64 | 21,707,322,611.53 | 9,247,132,428.87 | 21,289,124,427.17 | 10,247,037,204.20 |
| 新能源材料(元) | 303,570,367.21 | 840,516,070.83 | 356,841,584.32 | 464,957,306.50 | 138,849,591.39 |
| 其他业务(元) | 5,694,624,698.74 | 11,113,034,723.92 | 4,308,402,075.03 | 7,816,928,233.09 | 4,022,114,201.87 |
| 营业成本(元) | |||||
| 高分子新材料(元) | 3,695,128,636.22 | 7,785,821,081.54 | 3,907,446,868.37 | 8,393,666,266.22 | 4,050,712,576.46 |
| 功能化学品(元) | 9,783,867,857.27 | 17,289,958,878.96 | 7,649,523,000.01 | 17,974,507,278.81 | 8,706,218,117.55 |
| 新能源材料(元) | 237,911,090.18 | 653,671,460.08 | 280,729,646.63 | 293,981,413.68 | 94,834,667.50 |
| 其他业务(元) | 4,919,041,877.91 | 9,161,515,041.66 | 3,472,422,231.04 | 6,595,234,828.56 | 3,657,317,376.36 |
| 毛利(元) | |||||
| 高分子新材料(元) | 1,549,502,854.15 | 4,201,655,566.78 | 1,580,573,462.17 | 3,522,245,887.33 | 1,555,329,467.79 |
| 功能化学品(元) | 2,433,369,398.37 | 4,417,363,732.57 | 1,597,609,428.86 | 3,314,617,148.36 | 1,540,819,086.65 |
| 新能源材料(元) | 65,659,277.03 | 186,844,610.75 | 76,111,937.69 | 170,975,892.82 | 44,014,923.89 |
| 其他业务(元) | 775,582,820.83 | 1,951,519,682.26 | 835,979,843.99 | 1,221,693,404.53 | 364,796,825.51 |
| 毛利率(%) | |||||
| 高分子新材料(%) | 29.54 | 35.05 | 28.80 | 29.56 | 27.74 |
| 功能化学品(%) | 19.92 | 20.35 | 17.28 | 15.57 | 15.04 |
| 新能源材料(%) | 21.63 | 22.23 | 21.33 | 36.77 | 31.70 |
| 其他业务(%) | 13.62 | 17.56 | 19.40 | 15.63 | 9.07 |
| 收入构成(%) | |||||
| 高分子新材料(%) | 22.36 | 26.26 | 28.29 | 28.72 | 28.01 |
| 功能化学品(%) | 52.08 | 47.55 | 47.66 | 51.32 | 51.20 |
| 新能源材料(%) | 1.29 | 1.84 | 1.84 | 1.12 | 0.69 |
| 其他业务(%) | 24.27 | 24.34 | 22.21 | 18.84 | 20.10 |
| 毛利构成(%) | |||||
| 高分子新材料(%) | 32.12 | 39.06 | 38.64 | 42.80 | 44.38 |
| 功能化学品(%) | 50.44 | 41.06 | 39.06 | 40.28 | 43.96 |
| 新能源材料(%) | 1.36 | 1.74 | 1.86 | 2.08 | 1.26 |
| 其他业务(%) | 16.08 | 18.14 | 20.44 | 14.85 | 10.41 |