| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 能源开发(元) | 633,000.00 | - | 477,600.00 | - | 16,059,926.03 |
| 生物制药(元) | 1,095,886,600.00 | 706,777,261.37 | 358,395,700.00 | - | 880,692,770.15 |
| 进出口贸易(元) | 1,007,267,000.00 | 4,633,854,274.16 | 243,671,300.00 | - | 4,490,057,833.31 |
| 纺织品(元) | - | - | - | 1,329,202,054.04 | - |
| 钢材产品(元) | - | - | - | 4,616,081,516.60 | - |
| 煤炭(元) | - | - | - | 1,667,467,759.38 | - |
| 生物疫苗(元) | - | - | - | 1,676,241,143.62 | - |
| 商品流通(元) | 5,997,323,600.00 | - | 1,962,839,500.00 | - | - |
| 其他(元) | 12,483,100.00 | 7,472,833.04 | 3,284,700.00 | - | 6,113,361.16 |
| 营业成本(元) | |||||
| 能源开发(元) | 132,633,000.00 | - | 45,282,200.00 | - | 110,859,854.53 |
| 生物制药(元) | 223,229,100.00 | 147,698,947.90 | 86,447,700.00 | - | 151,290,019.10 |
| 进出口贸易(元) | 817,869,300.00 | 4,471,566,349.91 | 190,982,000.00 | - | 4,332,349,031.50 |
| 纺织品(元) | - | - | - | 1,074,087,836.49 | - |
| 钢材产品(元) | - | - | - | 4,603,253,003.08 | - |
| 煤炭(元) | - | - | - | 1,652,630,124.25 | - |
| 生物疫苗(元) | - | - | - | 286,002,805.26 | - |
| 商品流通(元) | 5,919,775,000.00 | - | 1,942,090,600.00 | - | - |
| 其他(元) | 6,932,200.00 | 99,355,811.39 | 2,035,600.00 | - | 3,870,510.24 |
| 毛利(元) | |||||
| 能源开发(元) | -132,000,000.00 | - | -44,804,600.00 | - | -94,799,928.50 |
| 生物制药(元) | 872,657,500.00 | 559,078,313.47 | 271,948,000.00 | - | 729,402,751.05 |
| 进出口贸易(元) | 189,397,700.00 | 162,287,924.25 | 52,689,300.00 | - | 157,708,801.81 |
| 纺织品(元) | - | - | - | 255,114,217.55 | - |
| 钢材产品(元) | - | - | - | 12,828,513.52 | - |
| 煤炭(元) | - | - | - | 14,837,635.13 | - |
| 生物疫苗(元) | - | - | - | 1,390,238,338.36 | - |
| 商品流通(元) | 77,548,600.00 | - | 20,748,900.00 | - | - |
| 其他(元) | 5,550,900.00 | -91,882,978.35 | 1,249,100.00 | - | 2,242,850.92 |
| 毛利率(%) | |||||
| 能源开发(%) | -20,853.08 | - | -9,381.20 | - | -590.29 |
| 生物制药(%) | 79.63 | 79.10 | 75.88 | - | 82.82 |
| 进出口贸易(%) | 18.80 | 3.50 | 21.62 | - | 3.51 |
| 纺织品(%) | - | - | - | 19.19 | - |
| 钢材产品(%) | - | - | - | 0.28 | - |
| 煤炭(%) | - | - | - | 0.89 | - |
| 生物疫苗(%) | - | - | - | 82.94 | - |
| 商品流通(%) | 1.29 | - | 1.06 | - | - |
| 其他(%) | 44.47 | -1,229.56 | 38.03 | - | 36.69 |
| 收入构成(%) | |||||
| 能源开发(%) | 0.01 | - | 0.02 | - | 0.30 |
| 生物制药(%) | 13.51 | 13.22 | 13.95 | - | 16.33 |
| 进出口贸易(%) | 12.41 | 86.64 | 9.49 | - | 83.26 |
| 纺织品(%) | - | - | - | 14.31 | - |
| 钢材产品(%) | - | - | - | 49.69 | - |
| 煤炭(%) | - | - | - | 17.95 | - |
| 生物疫苗(%) | - | - | - | 18.05 | - |
| 商品流通(%) | 73.92 | - | 76.41 | - | - |
| 其他(%) | 0.15 | 0.14 | 0.13 | - | 0.11 |
| 毛利构成(%) | |||||
| 能源开发(%) | -13.03 | - | -14.84 | - | -11.93 |
| 生物制药(%) | 86.13 | 88.82 | 90.10 | - | 91.80 |
| 进出口贸易(%) | 18.69 | 25.78 | 17.46 | - | 19.85 |
| 纺织品(%) | - | - | - | 15.25 | - |
| 钢材产品(%) | - | - | - | 0.77 | - |
| 煤炭(%) | - | - | - | 0.89 | - |
| 生物疫苗(%) | - | - | - | 83.10 | - |
| 商品流通(%) | 7.65 | - | 6.87 | - | - |
| 其他(%) | 0.55 | -14.60 | 0.41 | - | 0.28 |