| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 包装材料(元) | 2,350,792.70 | 2,410,293.05 | 1,129,264.74 | 71,966,613.96 | 40,332,307.16 | 21,275,100.00 |
| 电、汽(元) | - | 264,359,588.32 | - | 936,917,363.51 | - | 291,881,500.00 |
| 灌溉工程收入(元) | - | - | - | 379,447,639.89 | - | 36,953,800.00 |
| 聚氯乙烯树脂(元) | - | 6,359,834,621.50 | - | 5,275,045,971.83 | - | 1,611,343,600.00 |
| 商业(元) | - | 418,613,922.93 | - | 1,331,833,769.26 | - | 238,193,400.00 |
| 烧碱(元) | - | 2,069,690,010.17 | - | 1,778,335,633.72 | - | 392,316,800.00 |
| 水泥、熟料(元) | 337,219,908.81 | 1,175,207,016.68 | 502,946,697.66 | 546,367,149.80 | 147,133,936.57 | 36,671,400.00 |
| 塑料制品(元) | - | 53,046,197.94 | 53,337,496.44 | 202,107,325.18 | 292,067,760.95 | 45,277,800.00 |
| 运输收入(元) | 48,526,645.09 | 118,495,860.05 | 57,623,884.84 | 96,388,276.59 | - | 28,179,400.00 |
| 化工原料及产品(元) | 4,572,785,886.62 | - | 4,905,137,364.45 | - | 4,831,420,099.65 | - |
| 建筑安装及运输服务(元) | - | - | - | - | 58,230,263.81 | - |
| 其他(元) | 250,384,346.34 | 833,104,127.86 | 401,346,873.11 | 851,193,694.74 | 861,259,917.68 | 220,450,200.00 |
| 营业成本(元) | ||||||
| 包装材料(元) | 1,956,081.99 | 1,932,447.14 | - | 58,842,801.53 | - | - |
| 电、汽(元) | - | 203,724,318.70 | - | 655,447,676.85 | - | - |
| 灌溉工程收入(元) | - | - | - | 360,945,122.78 | - | - |
| 聚氯乙烯树脂(元) | - | 6,696,240,721.98 | - | 4,768,548,538.43 | - | - |
| 商业(元) | - | 409,866,408.14 | - | 1,296,293,009.55 | - | - |
| 烧碱(元) | - | 1,572,259,740.88 | - | 672,796,129.23 | - | - |
| 水泥、熟料(元) | 205,635,444.68 | 788,044,550.95 | - | 367,440,835.63 | - | - |
| 塑料制品(元) | - | 46,651,738.71 | - | 201,871,203.39 | - | - |
| 运输收入(元) | 47,968,248.97 | 117,120,446.20 | - | 93,721,188.01 | - | - |
| 化工原料及产品(元) | 4,150,816,986.46 | - | - | - | - | - |
| 建筑安装及运输服务(元) | - | - | - | - | - | - |
| 其他(元) | 204,891,262.78 | 738,397,613.36 | - | 744,794,719.18 | - | - |
| 毛利(元) | ||||||
| 包装材料(元) | 394,710.71 | 477,845.91 | - | 13,123,812.43 | - | - |
| 电、汽(元) | - | 60,635,269.62 | - | 281,469,686.66 | - | - |
| 灌溉工程收入(元) | - | - | - | 18,502,517.11 | - | - |
| 聚氯乙烯树脂(元) | - | -336,406,100.48 | - | 506,497,433.40 | - | - |
| 商业(元) | - | 8,747,514.79 | - | 35,540,759.71 | - | - |
| 烧碱(元) | - | 497,430,269.29 | - | 1,105,539,504.49 | - | - |
| 水泥、熟料(元) | 131,584,464.13 | 387,162,465.73 | - | 178,926,314.17 | - | - |
| 塑料制品(元) | - | 6,394,459.23 | - | 236,121.79 | - | - |
| 运输收入(元) | 558,396.12 | 1,375,413.85 | - | 2,667,088.58 | - | - |
| 化工原料及产品(元) | 421,968,900.16 | - | - | - | - | - |
| 建筑安装及运输服务(元) | - | - | - | - | - | - |
| 其他(元) | 45,493,083.56 | 94,706,514.50 | - | 106,398,975.56 | - | - |
| 毛利率(%) | ||||||
| 包装材料(%) | 16.79 | 19.83 | - | 18.24 | - | - |
| 电、汽(%) | - | 22.94 | - | 30.04 | - | - |
| 灌溉工程收入(%) | - | - | - | 4.88 | - | - |
| 聚氯乙烯树脂(%) | - | -5.29 | - | 9.60 | - | - |
| 商业(%) | - | 2.09 | - | 2.67 | - | - |
| 烧碱(%) | - | 24.03 | - | 62.17 | - | - |
| 水泥、熟料(%) | 39.02 | 32.94 | - | 32.75 | - | - |
| 塑料制品(%) | - | 12.05 | - | 0.12 | - | - |
| 运输收入(%) | 1.15 | 1.16 | - | 2.77 | - | - |
| 化工原料及产品(%) | 9.23 | - | - | - | - | - |
| 建筑安装及运输服务(%) | - | - | - | - | - | - |
| 其他(%) | 18.17 | 11.37 | - | 12.50 | - | - |
| 收入构成(%) | ||||||
| 包装材料(%) | 0.05 | 0.02 | 0.02 | 0.63 | 0.65 | 0.73 |
| 电、汽(%) | - | 2.34 | - | 8.17 | - | 9.99 |
| 灌溉工程收入(%) | - | - | - | 3.31 | - | 1.26 |
| 聚氯乙烯树脂(%) | - | 56.31 | - | 45.99 | - | 55.13 |
| 商业(%) | - | 3.71 | - | 11.61 | - | 8.15 |
| 烧碱(%) | - | 18.32 | - | 15.50 | - | 13.42 |
| 水泥、熟料(%) | 6.47 | 10.40 | 8.49 | 4.76 | 2.36 | 1.25 |
| 塑料制品(%) | - | 0.47 | 0.90 | 1.76 | 4.69 | 1.55 |
| 运输收入(%) | 0.93 | 1.05 | 0.97 | 0.84 | - | 0.96 |
| 化工原料及产品(%) | 87.75 | - | 82.84 | - | 77.55 | - |
| 建筑安装及运输服务(%) | - | - | - | - | 0.93 | - |
| 其他(%) | 4.80 | 7.38 | 6.78 | 7.42 | 13.82 | 7.54 |
| 毛利构成(%) | ||||||
| 包装材料(%) | 0.07 | 0.07 | - | 0.58 | - | - |
| 电、汽(%) | - | 8.42 | - | 12.52 | - | - |
| 灌溉工程收入(%) | - | - | - | 0.82 | - | - |
| 聚氯乙烯树脂(%) | - | -46.69 | - | 22.52 | - | - |
| 商业(%) | - | 1.21 | - | 1.58 | - | - |
| 烧碱(%) | - | 69.04 | - | 49.16 | - | - |
| 水泥、熟料(%) | 21.93 | 53.73 | - | 7.96 | - | - |
| 塑料制品(%) | - | 0.89 | - | 0.01 | - | - |
| 运输收入(%) | 0.09 | 0.19 | - | 0.12 | - | - |
| 化工原料及产品(%) | 70.33 | - | - | - | - | - |
| 建筑安装及运输服务(%) | - | - | - | - | - | - |
| 其他(%) | 7.58 | 13.14 | - | 4.73 | - | - |