| 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) | |||||
| 化工产品(元) | 2,233,552,725.00 | 4,419,991,481.01 | 2,181,742,707.02 | 4,020,234,914.79 | 2,955,316,506.87 |
| 能源类(元) | 1,210,410,669.65 | 3,280,378,645.79 | 1,546,787,290.18 | 2,588,098,733.38 | - |
| 其他(元) | 367,271.76 | 262,510.39 | 83,246.33 | 893,665.99 | 711,153.09 |
| 营业成本(元) | |||||
| 化工产品(元) | 2,081,316,930.63 | 3,932,953,523.53 | 1,911,184,244.18 | 3,439,708,420.81 | 2,563,836,576.22 |
| 能源类(元) | 893,629,293.67 | 2,356,474,594.74 | 1,080,253,415.27 | 2,072,110,763.75 | - |
| 其他(元) | - | - | - | 17,729.86 | - |
| 毛利(元) | |||||
| 化工产品(元) | 152,235,794.37 | 487,037,957.48 | 270,558,462.84 | 580,526,493.98 | 391,479,930.65 |
| 能源类(元) | 316,781,375.98 | 923,904,051.05 | 466,533,874.91 | 515,987,969.63 | - |
| 其他(元) | 367,271.76 | 262,510.39 | 83,246.33 | 875,936.13 | 711,153.09 |
| 毛利率(%) | |||||
| 化工产品(%) | 6.82 | 11.02 | 12.40 | 14.44 | 13.25 |
| 能源类(%) | 26.17 | 28.16 | 30.16 | 19.94 | - |
| 其他(%) | - | - | - | 98.02 | - |
| 收入构成(%) | |||||
| 化工产品(%) | 64.85 | 57.40 | 58.51 | 60.83 | 99.98 |
| 能源类(%) | 35.14 | 42.60 | 41.48 | 39.16 | - |
| 其他(%) | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 |
| 毛利构成(%) | |||||
| 化工产品(%) | 32.43 | 34.51 | 36.70 | 52.90 | 99.82 |
| 能源类(%) | 67.49 | 65.47 | 63.29 | 47.02 | - |
| 其他(%) | 0.08 | 0.02 | 0.01 | 0.08 | 0.18 |