| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 蛋氨酸及副产品(元) | - | - | 558,956,611.72 | 654,809,952.04 |
| 浮法玻璃(元) | - | - | 421,647,940.91 | 1,061,537,383.33 |
| 光伏玻璃及组件(元) | 690,584,131.88 | 2,241,655,760.00 | 941,772,078.75 | 2,183,818,123.58 |
| 光伏工程建设合同(元) | - | - | - | 35,590,803.59 |
| 联碱产品(元) | - | 2,025,431,692.44 | 1,285,385,102.53 | 3,498,932,550.65 |
| 零售成品油(元) | - | 37,719,460.39 | 20,667,862.85 | 40,387,303.37 |
| 卤水(元) | - | - | 91,693,280.63 | 169,753,830.48 |
| 内部抵减(元) | -598,432,743.50 | -808,806,241.63 | -479,809,189.81 | -866,031,693.82 |
| 生物农药(元) | - | 75,914,456.01 | 50,814,806.39 | 81,055,587.19 |
| 双甘膦/草甘膦(元) | - | 2,831,394,442.64 | 1,555,117,434.51 | 1,399,556,018.79 |
| 矿产品(盐矿、磷矿)(元) | 264,227,954.29 | 392,079,867.48 | - | - |
| 营养剂及中间体(元) | - | 1,279,374,001.50 | - | - |
| 化学产品(元) | 3,367,896,591.91 | - | - | - |
| 其他(元) | 196,776,511.93 | 337,603,284.52 | 331,878,768.15 | 447,545,966.44 |
| 营业成本(元) | ||||
| 蛋氨酸及副产品(元) | - | - | 498,403,864.55 | 601,402,905.75 |
| 浮法玻璃(元) | - | - | 341,609,375.64 | 845,306,610.88 |
| 光伏玻璃及组件(元) | 659,748,265.64 | 2,224,659,947.44 | 848,153,226.67 | 1,974,107,320.08 |
| 光伏工程建设合同(元) | - | - | - | 28,466,236.35 |
| 联碱产品(元) | - | 1,950,053,473.43 | 1,162,585,700.28 | 2,390,491,265.95 |
| 零售成品油(元) | - | 33,081,117.29 | 18,336,756.68 | 36,186,395.38 |
| 卤水(元) | - | - | 35,163,001.42 | 62,839,294.38 |
| 内部抵减(元) | -604,779,055.98 | -797,945,693.05 | -479,960,353.53 | -806,308,542.98 |
| 生物农药(元) | - | 41,417,036.93 | 28,127,659.93 | 53,082,687.51 |
| 双甘膦/草甘膦(元) | - | 2,846,857,885.41 | 1,614,820,797.86 | 1,224,646,747.84 |
| 矿产品(盐矿、磷矿)(元) | 72,745,782.95 | 132,050,725.72 | - | - |
| 营养剂及中间体(元) | - | 1,106,192,705.20 | - | - |
| 化学产品(元) | 3,239,991,778.60 | - | - | - |
| 其他(元) | 182,853,706.38 | 222,851,692.55 | 175,611,963.56 | 271,433,202.40 |
| 毛利(元) | ||||
| 蛋氨酸及副产品(元) | - | - | 60,552,747.17 | 53,407,046.29 |
| 浮法玻璃(元) | - | - | 80,038,565.27 | 216,230,772.45 |
| 光伏玻璃及组件(元) | 30,835,866.24 | 16,995,812.56 | 93,618,852.08 | 209,710,803.50 |
| 光伏工程建设合同(元) | - | - | - | 7,124,567.24 |
| 联碱产品(元) | - | 75,378,219.01 | 122,799,402.25 | 1,108,441,284.70 |
| 零售成品油(元) | - | 4,638,343.10 | 2,331,106.17 | 4,200,907.99 |
| 卤水(元) | - | - | 56,530,279.21 | 106,914,536.10 |
| 内部抵减(元) | 6,346,312.48 | -10,860,548.58 | 151,163.72 | -59,723,150.84 |
| 生物农药(元) | - | 34,497,419.08 | 22,687,146.46 | 27,972,899.68 |
| 双甘膦/草甘膦(元) | - | -15,463,442.77 | -59,703,363.35 | 174,909,270.95 |
| 矿产品(盐矿、磷矿)(元) | 191,482,171.34 | 260,029,141.76 | - | - |
| 营养剂及中间体(元) | - | 173,181,296.30 | - | - |
| 化学产品(元) | 127,904,813.31 | - | - | - |
| 其他(元) | 13,922,805.55 | 114,751,591.97 | 156,266,804.59 | 176,112,764.04 |
| 毛利率(%) | ||||
| 蛋氨酸及副产品(%) | - | - | 10.83 | 8.16 |
| 浮法玻璃(%) | - | - | 18.98 | 20.37 |
| 光伏玻璃及组件(%) | 4.47 | 0.76 | 9.94 | 9.60 |
| 光伏工程建设合同(%) | - | - | - | 20.02 |
| 联碱产品(%) | - | 3.72 | 9.55 | 31.68 |
| 零售成品油(%) | - | 12.30 | 11.28 | 10.40 |
| 卤水(%) | - | - | 61.65 | 62.98 |
| 内部抵减(%) | -1.06 | 1.34 | -0.03 | 6.90 |
| 生物农药(%) | - | 45.44 | 44.65 | 34.51 |
| 双甘膦/草甘膦(%) | - | -0.55 | -3.84 | 12.50 |
| 矿产品(盐矿、磷矿)(%) | 72.47 | 66.32 | - | - |
| 营养剂及中间体(%) | - | 13.54 | - | - |
| 化学产品(%) | 3.80 | - | - | - |
| 其他(%) | 7.08 | 33.99 | 47.09 | 39.35 |
| 收入构成(%) | ||||
| 蛋氨酸及副产品(%) | - | - | 11.70 | 7.52 |
| 浮法玻璃(%) | - | - | 8.82 | 12.19 |
| 光伏玻璃及组件(%) | 17.61 | 26.65 | 19.71 | 25.08 |
| 光伏工程建设合同(%) | - | - | - | 0.41 |
| 联碱产品(%) | - | 24.08 | 26.90 | 40.19 |
| 零售成品油(%) | - | 0.45 | 0.43 | 0.46 |
| 卤水(%) | - | - | 1.92 | 1.95 |
| 内部抵减(%) | -15.26 | -9.61 | -10.04 | -9.95 |
| 生物农药(%) | - | 0.90 | 1.06 | 0.93 |
| 双甘膦/草甘膦(%) | - | 33.66 | 32.55 | 16.07 |
| 矿产品(盐矿、磷矿)(%) | 6.74 | 4.66 | - | - |
| 营养剂及中间体(%) | - | 15.21 | - | - |
| 化学产品(%) | 85.89 | - | - | - |
| 其他(%) | 5.02 | 4.01 | 6.95 | 5.14 |
| 毛利构成(%) | ||||
| 蛋氨酸及副产品(%) | - | - | 11.31 | 2.64 |
| 浮法玻璃(%) | - | - | 14.95 | 10.68 |
| 光伏玻璃及组件(%) | 8.32 | 2.60 | 17.49 | 10.35 |
| 光伏工程建设合同(%) | - | - | - | 0.35 |
| 联碱产品(%) | - | 11.54 | 22.94 | 54.73 |
| 零售成品油(%) | - | 0.71 | 0.44 | 0.21 |
| 卤水(%) | - | - | 10.56 | 5.28 |
| 内部抵减(%) | 1.71 | -1.66 | 0.03 | -2.95 |
| 生物农药(%) | - | 5.28 | 4.24 | 1.38 |
| 双甘膦/草甘膦(%) | - | -2.37 | -11.15 | 8.64 |
| 矿产品(盐矿、磷矿)(%) | 51.68 | 39.81 | - | - |
| 营养剂及中间体(%) | - | 26.51 | - | - |
| 化学产品(%) | 34.52 | - | - | - |
| 其他(%) | 3.76 | 17.57 | 29.19 | 8.70 |