| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高分子新材料(元) | 8,761,674,969.69 | 5,244,631,490.37 | 11,987,476,648.32 | 5,488,020,330.54 |
| 功能化学品(元) | 25,873,940,998.77 | 12,217,237,255.64 | 21,707,322,611.53 | 9,247,132,428.87 |
| 新能源材料(元) | 691,235,566.15 | 303,570,367.21 | 840,516,070.83 | 356,841,584.32 |
| 其他业务(元) | 10,741,034,597.57 | 5,694,624,698.74 | 11,113,034,723.92 | 4,308,402,075.03 |
| 营业成本(元) | ||||
| 高分子新材料(元) | 6,258,427,647.15 | 3,695,128,636.22 | 7,785,821,081.54 | 3,907,446,868.37 |
| 功能化学品(元) | 19,457,719,276.41 | 9,783,867,857.27 | 17,289,958,878.96 | 7,649,523,000.01 |
| 新能源材料(元) | 523,416,077.51 | 237,911,090.18 | 653,671,460.08 | 280,729,646.63 |
| 其他业务(元) | 9,548,365,870.42 | 4,919,041,877.91 | 9,161,515,041.66 | 3,472,422,231.04 |
| 毛利(元) | ||||
| 高分子新材料(元) | 2,503,247,322.54 | 1,549,502,854.15 | 4,201,655,566.78 | 1,580,573,462.17 |
| 功能化学品(元) | 6,416,221,722.36 | 2,433,369,398.37 | 4,417,363,732.57 | 1,597,609,428.86 |
| 新能源材料(元) | 167,819,488.64 | 65,659,277.03 | 186,844,610.75 | 76,111,937.69 |
| 其他业务(元) | 1,192,668,727.15 | 775,582,820.83 | 1,951,519,682.26 | 835,979,843.99 |
| 毛利率(%) | ||||
| 高分子新材料(%) | 28.57 | 29.54 | 35.05 | 28.80 |
| 功能化学品(%) | 24.80 | 19.92 | 20.35 | 17.28 |
| 新能源材料(%) | 24.28 | 21.63 | 22.23 | 21.33 |
| 其他业务(%) | 11.10 | 13.62 | 17.56 | 19.40 |
| 收入构成(%) | ||||
| 高分子新材料(%) | 19.02 | 22.36 | 26.26 | 28.29 |
| 功能化学品(%) | 56.16 | 52.08 | 47.55 | 47.66 |
| 新能源材料(%) | 1.50 | 1.29 | 1.84 | 1.84 |
| 其他业务(%) | 23.32 | 24.27 | 24.34 | 22.21 |
| 毛利构成(%) | ||||
| 高分子新材料(%) | 24.35 | 32.12 | 39.06 | 38.64 |
| 功能化学品(%) | 62.41 | 50.44 | 41.06 | 39.06 |
| 新能源材料(%) | 1.63 | 1.36 | 1.74 | 1.86 |
| 其他业务(%) | 11.60 | 16.08 | 18.14 | 20.44 |