| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高分子新材料(元) | 5,488,020,330.54 | 11,915,912,153.55 | 5,606,042,044.25 | 7,359,248,288.19 | 2,846,415,431.95 |
| 功能化学品(元) | 9,247,132,428.87 | 21,289,124,427.17 | 10,247,037,204.20 | 19,577,961,887.26 | 11,073,321,359.11 |
| 新能源材料(元) | 356,841,584.32 | 464,957,306.50 | 138,849,591.39 | 232,509,932.79 | 108,995,442.85 |
| 其他业务(元) | 4,308,402,075.03 | 7,816,928,233.09 | 4,022,114,201.87 | 9,874,278,540.31 | 4,785,112,850.67 |
| 营业成本(元) | |||||
| 高分子新材料(元) | 3,907,446,868.37 | 8,393,666,266.22 | 4,050,712,576.46 | 5,658,524,837.59 | 1,852,260,132.48 |
| 功能化学品(元) | 7,649,523,000.01 | 17,974,507,278.81 | 8,706,218,117.55 | 15,381,315,199.99 | 7,653,159,924.10 |
| 新能源材料(元) | 280,729,646.63 | 293,981,413.68 | 94,834,667.50 | 143,633,919.23 | 67,555,761.37 |
| 其他业务(元) | 3,472,422,231.04 | 6,595,234,828.56 | 3,657,317,376.36 | 9,741,528,482.64 | 4,634,761,810.10 |
| 毛利(元) | |||||
| 高分子新材料(元) | 1,580,573,462.17 | 3,522,245,887.33 | 1,555,329,467.79 | 1,700,723,450.60 | 994,155,299.47 |
| 功能化学品(元) | 1,597,609,428.86 | 3,314,617,148.36 | 1,540,819,086.65 | 4,196,646,687.27 | 3,420,161,435.01 |
| 新能源材料(元) | 76,111,937.69 | 170,975,892.82 | 44,014,923.89 | 88,876,013.56 | 41,439,681.48 |
| 其他业务(元) | 835,979,843.99 | 1,221,693,404.53 | 364,796,825.51 | 132,750,057.67 | 150,351,040.57 |
| 毛利率(%) | |||||
| 高分子新材料(%) | 28.80 | 29.56 | 27.74 | 23.11 | 34.93 |
| 功能化学品(%) | 17.28 | 15.57 | 15.04 | 21.44 | 30.89 |
| 新能源材料(%) | 21.33 | 36.77 | 31.70 | 38.22 | 38.02 |
| 其他业务(%) | 19.40 | 15.63 | 9.07 | 1.34 | 3.14 |
| 收入构成(%) | |||||
| 高分子新材料(%) | 28.29 | 28.72 | 28.01 | 19.87 | 15.13 |
| 功能化学品(%) | 47.66 | 51.32 | 51.20 | 52.85 | 58.86 |
| 新能源材料(%) | 1.84 | 1.12 | 0.69 | 0.63 | 0.58 |
| 其他业务(%) | 22.21 | 18.84 | 20.10 | 26.66 | 25.43 |
| 毛利构成(%) | |||||
| 高分子新材料(%) | 38.64 | 42.80 | 44.38 | 27.79 | 21.58 |
| 功能化学品(%) | 39.06 | 40.28 | 43.96 | 68.58 | 74.25 |
| 新能源材料(%) | 1.86 | 2.08 | 1.26 | 1.45 | 0.90 |
| 其他业务(%) | 20.44 | 14.85 | 10.41 | 2.17 | 3.26 |