| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工产品(元) | 5,138,756,809.21 | 6,269,873,601.96 | 2,233,552,725.00 | 4,419,991,481.01 | 2,181,742,707.02 |
| 能源类(元) | 533,858,369.27 | 1,885,538,658.78 | 1,210,410,669.65 | 3,280,378,645.79 | 1,546,787,290.18 |
| 其他(元) | 98,073.81 | 494,108.78 | 367,271.76 | 262,510.39 | 83,246.33 |
| 营业成本(元) | |||||
| 化工产品(元) | 4,688,860,023.15 | 5,936,624,397.52 | 2,081,316,930.63 | 3,932,953,523.53 | 1,911,184,244.18 |
| 能源类(元) | 497,988,886.94 | 1,505,180,451.91 | 893,629,293.67 | 2,356,474,594.74 | 1,080,253,415.27 |
| 其他(元) | - | 0.01 | - | - | - |
| 毛利(元) | |||||
| 化工产品(元) | 449,896,786.06 | 333,249,204.44 | 152,235,794.37 | 487,037,957.48 | 270,558,462.84 |
| 能源类(元) | 35,869,482.33 | 380,358,206.87 | 316,781,375.98 | 923,904,051.05 | 466,533,874.91 |
| 其他(元) | 98,073.81 | 494,108.77 | 367,271.76 | 262,510.39 | 83,246.33 |
| 毛利率(%) | |||||
| 化工产品(%) | 8.75 | 5.32 | 6.82 | 11.02 | 12.40 |
| 能源类(%) | 6.72 | 20.17 | 26.17 | 28.16 | 30.16 |
| 其他(%) | - | 100.00 | - | - | - |
| 收入构成(%) | |||||
| 化工产品(%) | 90.59 | 76.88 | 64.85 | 57.40 | 58.51 |
| 能源类(%) | 9.41 | 23.12 | 35.14 | 42.60 | 41.48 |
| 其他(%) | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
| 毛利构成(%) | |||||
| 化工产品(%) | 92.60 | 46.67 | 32.43 | 34.51 | 36.70 |
| 能源类(%) | 7.38 | 53.26 | 67.49 | 65.47 | 63.29 |
| 其他(%) | 0.02 | 0.07 | 0.08 | 0.02 | 0.01 |